Voucher Wise Summary Report
Opening Balance | 6,476,785.17 | |||||||||||||
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.) |
23/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 400 | 02/04/2021 | SFCG/2021-22/P/29 | Expenditures | 26,281 | |||||||
29/04/2021 | SFCG/2021-22/R/11 | Direct Receipts | 286 | 10/04/2021 | SFCG/2021-22/P/1 | Expenditures | 4,900 | |||||||
Direct Receipts | 10/04/2021 | SFCG/2021-22/P/2 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/04/2021 | SFCG/2021-22/P/3 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/04/2021 | SFCG/2021-22/P/4 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/04/2021 | SFCG/2021-22/P/5 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/04/2021 | SFCG/2021-22/P/6 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/04/2021 | SFCG/2021-22/P/7 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/04/2021 | SFCG/2021-22/P/8 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/04/2021 | SFCG/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/04/2021 | SFCG/2021-22/P/34 | Expenditures | 232,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:23:13 AM. |