Voucher Wise Summary Report
Opening Balance | 4,465,914.5 | |||||||||||||
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 | 622,336 | 29/04/2021 | SFCG/2021-22/P/10 | Expenditures | 15,500 | |||||||
29/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 80,000 | 29/04/2021 | SFCG/2021-22/P/5 | Expenditures | 2,873 | |||||||
29/04/2021 | SFCG/2021-22/R/3 | Direct Receipts | 80,000 | 29/04/2021 | SFCG/2021-22/P/6 | Expenditures | 36,507 | |||||||
29/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 106,868 | 29/04/2021 | SFCG/2021-22/P/7 | Expenditures | 18,032 | |||||||
Direct Receipts | 29/04/2021 | SFCG/2021-22/P/8 | Expenditures | 90,223 | ||||||||||
Direct Receipts | 29/04/2021 | SFCG/2021-22/P/9 | Expenditures | 64,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:49:04 PM. |