Voucher Wise Summary Report
Opening Balance | 4,848,275.35 | |||||||||||||
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.) |
14/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 150,000 | 16/04/2021 | SFCG/2021-22/P/1 | Expenditures | 39,272 | |||||||
20/04/2021 | SFCG/2021-22/R/3 | Direct Receipts | 33,013 | 16/04/2021 | SFCG/2021-22/P/2 | Expenditures | 46,480 | |||||||
21/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 100 | 16/04/2021 | SFCG/2021-22/P/3 | Expenditures | 33,013 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:00:53 PM. |