Voucher Wise Summary Report
Opening Balance | 6,501,317 | |||||||||||||
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 | 44,000 | 09/04/2021 | SFCG/2021-22/P/1 | Expenditures | 8,400 | |||||||
26/04/2021 | SFCG/2021-22/R/3 | Direct Receipts | 3,500 | 09/04/2021 | SFCG/2021-22/P/2 | Expenditures | 3,500 | |||||||
Direct Receipts | 09/04/2021 | SFCG/2021-22/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/04/2021 | SFCG/2021-22/P/4 | Expenditures | 4,862 | ||||||||||
Direct Receipts | 09/04/2021 | SFCG/2021-22/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/04/2021 | SFCG/2021-22/P/6 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/7 | Expenditures | 16,630 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/8 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:43:33 AM. |