Voucher Wise Summary Report
Opening Balance | 4,970,089 | |||||||||||||
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.) |
06/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 806 | 19/04/2021 | SFCG/2021-22/P/1 | Expenditures | 3,650 | |||||||
19/04/2021 | SFCG/2021-22/R/4 | Direct Receipts | 462 | 19/04/2021 | SFCG/2021-22/P/2 | Expenditures | 3,750 | |||||||
27/04/2021 | SFCG/2021-22/R/5 | Direct Receipts | 4,315 | 26/04/2021 | SFCG/2021-22/P/10 | Expenditures | 14,691 | |||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/3 | Expenditures | 4,470 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/4 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/5 | Expenditures | 4,507 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/6 | Expenditures | 4,602 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/7 | Expenditures | 9,758 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/8 | Expenditures | 9,534 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/9 | Expenditures | 9,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:07:32 AM. |