Voucher Wise Summary Report
Opening Balance | 7,441,035.71 | |||||||||||||
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.) |
02/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 68,000 | 03/04/2021 | SFCG/2021-22/P/1 | Expenditures | 13,750 | |||||||
Direct Receipts | 05/04/2021 | SFCG/2021-22/P/2 | Expenditures | 4,966 | ||||||||||
Direct Receipts | 05/04/2021 | SFCG/2021-22/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/04/2021 | SFCG/2021-22/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/04/2021 | SFCG/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/04/2021 | SFCG/2021-22/P/6 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 12/04/2021 | SFCG/2021-22/P/7 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 12/04/2021 | SFCG/2021-22/P/8 | Expenditures | 6,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:24:30 PM. |