Voucher Wise Summary Report
Opening Balance | 5,453,631.03 | |||||||||||||
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/2 | Direct Receipts | 660 | 03/04/2021 | SFCG/2021-22/P/19 | Expenditures | 24,676 | |||||||
05/04/2021 | SFCG/2021-22/R/3 | Direct Receipts | 660 | 09/04/2021 | SFCG/2021-22/P/18 | Expenditures | 5,074 | |||||||
05/04/2021 | SFCG/2021-22/R/9 | Direct Receipts | 1,012 | 09/04/2021 | SFCG/2021-22/P/20 | Expenditures | 5,074 | |||||||
06/04/2021 | SFCG/2021-22/R/11 | Direct Receipts | 944,883 | 09/04/2021 | SFCG/2021-22/P/21 | Expenditures | 8,100 | |||||||
08/04/2021 | SFCG/2021-22/R/15 | Direct Receipts | 275 | 09/04/2021 | SFCG/2021-22/P/22 | Expenditures | 8,100 | |||||||
Direct Receipts | 09/04/2021 | SFCG/2021-22/P/23 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/1 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/2 | Expenditures | 3,590 | ||||||||||
Direct Receipts | 27/04/2021 | SFCG/2021-22/P/3 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 28/04/2021 | SFCG/2021-22/P/4 | Expenditures | 4,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:35:28 AM. |