Voucher Wise Summary Report
Opening Balance | 5,882,267.7 | |||||||||||||
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.) |
15/04/2021 | SFCG/2021-22/R/4 | Direct Receipts | 21,600 | 19/04/2021 | SFCG/2021-22/P/3 | Expenditures | 21,600 | |||||||
20/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 150,000 | 22/04/2021 | SFCG/2021-22/P/1 | Expenditures | 71,802 | |||||||
30/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 8,703 | 22/04/2021 | SFCG/2021-22/P/2 | Expenditures | 35,879 | |||||||
30/04/2021 | SFCG/2021-22/R/3 | Direct Receipts | 2,467 | 28/04/2021 | OWN/2021-22/P/1 | Expenditures | 42,514 | |||||||
30/04/2021 | SFCG/2021-22/R/5 | Direct Receipts | 5,253 | 28/04/2021 | OWN/2021-22/P/2 | Expenditures | 42,450 | |||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 54,451 | 28/04/2021 | SFCG/2021-22/P/4 | Expenditures | 45,501 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:30:19 PM. |