Voucher Wise Summary Report
Opening Balance | 6,205,020 | |||||||||||||
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.) |
01/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 107,700 | 01/04/2021 | SFCG/2021-22/P/1 | Expenditures | 36,157 | |||||||
01/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 61,459 | 01/04/2021 | SFCG/2021-22/P/2 | Expenditures | 34,273 | |||||||
09/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 7,800 | 02/04/2021 | OWN/2021-22/P/1 | Expenditures | 27,304 | |||||||
20/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,200 | 02/04/2021 | OWN/2021-22/P/2 | Expenditures | 23,800 | |||||||
30/04/2021 | IAY/2021-22/R/1 | Direct Receipts | 240 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 718 | Expenditures | ||||||||||
30/04/2021 | SFCG/2021-22/R/3 | Direct Receipts | 892 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:10:01 AM. |