Voucher Wise Summary Report
Opening Balance | 17,914,703.5 | |||||||||||||
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.) |
07/04/2021 | SFCG/2021-22/R/9 | Direct Receipts | 3,064 | 08/04/2021 | SFCG/2021-22/P/66 | Expenditures | 44,861 | |||||||
15/04/2021 | SFCG/2021-22/R/48 | Direct Receipts | 10,950 | 28/04/2021 | SFCG/2021-22/P/67 | Expenditures | 7,434 | |||||||
30/04/2021 | SFCG/2021-22/R/16 | Direct Receipts | 53,346 | Expenditures | ||||||||||
30/04/2021 | SFCG/2021-22/R/18 | Direct Receipts | 20,959 | Expenditures | ||||||||||
30/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 952 | Expenditures | ||||||||||
30/04/2021 | SFCG/2021-22/R/49 | Direct Receipts | 952 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:26:35 AM. |