Voucher Wise Summary Report
Opening Balance | 7,267,028 | |||||||||||||
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.) |
01/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 57,000 | 07/04/2021 | SFCG/2021-22/P/1 | Expenditures | 10,010 | |||||||
Direct Receipts | 15/04/2021 | SFCG/2021-22/P/10 | Expenditures | 4,785 | ||||||||||
Direct Receipts | 15/04/2021 | SFCG/2021-22/P/2 | Expenditures | 4,945 | ||||||||||
Direct Receipts | 15/04/2021 | SFCG/2021-22/P/3 | Expenditures | 4,790 | ||||||||||
Direct Receipts | 15/04/2021 | SFCG/2021-22/P/4 | Expenditures | 4,895 | ||||||||||
Direct Receipts | 15/04/2021 | SFCG/2021-22/P/5 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 15/04/2021 | SFCG/2021-22/P/6 | Expenditures | 4,855 | ||||||||||
Direct Receipts | 15/04/2021 | SFCG/2021-22/P/7 | Expenditures | 9,690 | ||||||||||
Direct Receipts | 15/04/2021 | SFCG/2021-22/P/8 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 15/04/2021 | SFCG/2021-22/P/9 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:29:12 AM. |