Voucher Wise Summary Report
Opening Balance | 8,733,198 | |||||||||||||
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.) |
26/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 835 | 06/04/2021 | SFCG/2021-22/P/1 | Expenditures | 76,535 | |||||||
28/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 18,043 | 15/04/2021 | OWN/2021-22/P/1 | Expenditures | 53,182 | |||||||
30/04/2021 | IAY/2021-22/R/1 | Direct Receipts | 3,832 | 15/04/2021 | SFCG/2021-22/P/2 | Expenditures | 23,257 | |||||||
30/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,693 | Expenditures | ||||||||||
30/04/2021 | SFCG/2021-22/R/3 | Direct Receipts | 1,161 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:22:22 AM. |