Voucher Wise Summary Report
Opening Balance | 4,031,870.75 | |||||||||||||
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.) |
26/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 10,340 | 26/04/2021 | SFCG/2021-22/P/1 | Expenditures | 11,260 | |||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/19 | Expenditures | 26,304 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/2 | Expenditures | 9,870 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/3 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/4 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/5 | Expenditures | 8,744 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/6 | Expenditures | 9,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:28:09 AM. |