Voucher Wise Summary Report
Opening Balance | 11,121,026.6 | |||||||||||||
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.) |
17/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 55,438 | 22/04/2021 | SFCG/2021-22/P/1 | Expenditures | 3,000 | |||||||
Direct Receipts | 22/04/2021 | SFCG/2021-22/P/2 | Expenditures | 14,230 | ||||||||||
Direct Receipts | 22/04/2021 | SFCG/2021-22/P/3 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 23/04/2021 | SFCG/2021-22/P/4 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 23/04/2021 | SFCG/2021-22/P/5 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 23/04/2021 | SFCG/2021-22/P/6 | Expenditures | 4,895 | ||||||||||
Direct Receipts | 23/04/2021 | SFCG/2021-22/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/04/2021 | IAY/2021-22/P/1 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:28:02 PM. |