Voucher Wise Summary Report
Opening Balance | 4,503,155.69 | |||||||||||||
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.) |
30/04/2021 | SFCG/2021-22/R/43 | Direct Receipts | 302 | 30/04/2021 | SFCG/2021-22/P/16 | Expenditures | 7,200 | |||||||
30/04/2021 | SFCG/2021-22/R/63 | Direct Receipts | 6,898 | 30/04/2021 | SFCG/2021-22/P/4 | Expenditures | 21,613 | |||||||
Direct Receipts | 30/04/2021 | SFCG/2021-22/P/5 | Expenditures | 5,074 | ||||||||||
Direct Receipts | 30/04/2021 | SFCG/2021-22/P/50 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/04/2021 | SFCG/2021-22/P/51 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/04/2021 | SFCG/2021-22/P/52 | Expenditures | 11,450 | ||||||||||
Direct Receipts | 30/04/2021 | SFCG/2021-22/P/53 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/04/2021 | SFCG/2021-22/P/54 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:12:18 AM. |