Voucher Wise Summary Report
Opening Balance | 7,571,704.92 | |||||||||||||
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 | 11,692 | 02/04/2021 | SFCG/2021-22/P/1 | Expenditures | 5,840 | |||||||
08/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 1,082 | 02/04/2021 | SFCG/2021-22/P/2 | Expenditures | 40,716 | |||||||
08/04/2021 | SFCG/2021-22/R/3 | Direct Receipts | 177,876 | 02/04/2021 | SFCG/2021-22/P/3 | Expenditures | 40,716 | |||||||
15/04/2021 | SFCG/2021-22/R/6 | Direct Receipts | 1,423,390 | Expenditures | ||||||||||
28/04/2021 | SFCG/2021-22/R/5 | Direct Receipts | 363,950 | Expenditures | ||||||||||
29/04/2021 | SFCG/2021-22/R/4 | Direct Receipts | 252,366 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:38:39 AM. |