Voucher Wise Summary Report
Opening Balance | 4,144,681 | |||||||||||||
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/7 | Direct Receipts | 122,763 | 05/04/2021 | OWN/2021-22/P/1 | Expenditures | 25,912 | |||||||
05/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 363,763 | 05/04/2021 | SFCG/2021-22/P/1 | Expenditures | 76,149 | |||||||
08/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 16,280 | 05/04/2021 | SFCG/2021-22/P/5 | Expenditures | 30,233 | |||||||
08/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 16,280 | 06/04/2021 | OWN/2021-22/P/16 | Expenditures | 19,992 | |||||||
08/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 100,000 | 15/04/2021 | SFCG/2021-22/P/2 | Expenditures | 30,875 | |||||||
08/04/2021 | SFCG/2021-22/R/8 | Direct Receipts | 92,064 | 22/04/2021 | OWN/2021-22/P/2 | Expenditures | 25,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:27:53 AM. |