Voucher Wise Summary Report
Opening Balance | 6,000,613.82 | |||||||||||||
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.) |
03/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 5,004 | 15/04/2021 | SFCG/2021-22/P/1 | Expenditures | 7,940 | |||||||
05/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 1,582 | 15/04/2021 | SFCG/2021-22/P/2 | Expenditures | 13,500 | |||||||
17/04/2021 | SFCG/2021-22/R/3 | Direct Receipts | 702,453 | 15/04/2021 | SFCG/2021-22/P/3 | Expenditures | 49,978 | |||||||
Direct Receipts | 20/04/2021 | SFCG/2021-22/P/4 | Expenditures | 39,075 | ||||||||||
Direct Receipts | 20/04/2021 | SFCG/2021-22/P/5 | Expenditures | 44,550 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/7 | Expenditures | 146,995 | ||||||||||
Direct Receipts | 28/04/2021 | SFCG/2021-22/P/8 | Expenditures | 77,609 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:09:27 AM. |