Voucher Wise Summary Report
Opening Balance | 3,697,009.87 | |||||||||||||
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/2 | Direct Receipts | 2,129 | 15/04/2021 | SFCG/2021-22/P/1 | Expenditures | 10,100 | |||||||
29/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 77 | 16/04/2021 | SFCG/2021-22/P/2 | Expenditures | 2,500 | |||||||
Direct Receipts | 27/04/2021 | SFCG/2021-22/P/3 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/04/2021 | SFCG/2021-22/P/4 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/04/2021 | SFCG/2021-22/P/5 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 27/04/2021 | SFCG/2021-22/P/6 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/04/2021 | SFCG/2021-22/P/7 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/04/2021 | SFCG/2021-22/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/04/2021 | SFCG/2021-22/P/9 | Expenditures | 14,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:55:16 AM. |