Voucher Wise Summary Report
Opening Balance | 23,873,814.07 | |||||||||||||
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.) |
02/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 5 | 30/04/2021 | IAY/2021-22/P/2 | Expenditures | 397,463 | |||||||
12/04/2021 | IAY/2021-22/R/1 | Direct Receipts | 650,000 | 30/04/2021 | SFCG/2021-22/P/2 | Expenditures | 5 | |||||||
12/04/2021 | SFCG/2021-22/R/4 | Direct Receipts | 1,724 | Expenditures | ||||||||||
30/04/2021 | IAY/2021-22/R/2 | Direct Receipts | 10,881 | Expenditures | ||||||||||
30/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 9,597 | Expenditures | ||||||||||
30/04/2021 | SFCG/2021-22/R/5 | Direct Receipts | 24,061 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:36:37 PM. |