Voucher Wise Summary Report
Opening Balance | 6,923,016.95 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 123,113 | 15/04/2021 | SFCG/2021-22/P/1 | Expenditures | 6,400 | |||||||
Direct Receipts | 15/04/2021 | SFCG/2021-22/P/2 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 15/04/2021 | SFCG/2021-22/P/3 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 15/04/2021 | SFCG/2021-22/P/4 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 15/04/2021 | SFCG/2021-22/P/5 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 15/04/2021 | SFCG/2021-22/P/6 | Expenditures | 56,283 | ||||||||||
Direct Receipts | 15/04/2021 | SFCG/2021-22/P/7 | Expenditures | 17,966 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/1 | Expenditures | 5,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:20:20 PM. |