Voucher Wise Summary Report
Opening Balance | 5,949,954 | |||||||||||||
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.) |
09/04/2021 | SFCG/2021-22/R/8 | Direct Receipts | 7,200 | 09/04/2021 | SFCG/2021-22/P/1 | Expenditures | 3,200 | |||||||
12/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 9,080 | 15/04/2021 | SFCG/2021-22/P/2 | Expenditures | 5,074 | |||||||
20/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 12,830 | 20/04/2021 | SFCG/2021-22/P/3 | Expenditures | 4,900 | |||||||
Direct Receipts | 20/04/2021 | SFCG/2021-22/P/4 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/04/2021 | SFCG/2021-22/P/5 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/04/2021 | SFCG/2021-22/P/6 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/04/2021 | SFCG/2021-22/P/7 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/04/2021 | SFCG/2021-22/P/8 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/04/2021 | SFCG/2021-22/P/10 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/04/2021 | SFCG/2021-22/P/11 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/04/2021 | SFCG/2021-22/P/41 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 22/04/2021 | SFCG/2021-22/P/9 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:40:17 PM. |