Voucher Wise Summary Report
Opening Balance | 8,204,504.6 | |||||||||||||
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.) |
05/04/2021 | IAY/2021-22/R/1 | Direct Receipts | 5,898 | 01/04/2021 | SFCG/2021-22/P/1 | Expenditures | 4,000 | |||||||
05/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 8,553 | 01/04/2021 | SFCG/2021-22/P/2 | Expenditures | 28,380 | |||||||
17/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 509,361 | 01/04/2021 | SFCG/2021-22/P/3 | Expenditures | 30,620 | |||||||
Direct Receipts | 12/04/2021 | SFCG/2021-22/P/4 | Expenditures | 24,890 | ||||||||||
Direct Receipts | 16/04/2021 | SFCG/2021-22/P/5 | Expenditures | 20,050 | ||||||||||
Direct Receipts | 30/04/2021 | SFCG/2021-22/P/6 | Expenditures | 33,341 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:28:53 PM. |