Voucher Wise Summary Report
Opening Balance | 7,438,409.09 | |||||||||||||
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 | SFCG/2021-22/R/1 | Direct Receipts | 350 | 19/04/2021 | SFCG/2021-22/P/12 | Expenditures | 4,200 | |||||||
17/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 312,517 | 22/04/2021 | SFCG/2021-22/P/13 | Expenditures | 12,000 | |||||||
Direct Receipts | 23/04/2021 | SFCG/2021-22/P/14 | Expenditures | 46,706 | ||||||||||
Direct Receipts | 23/04/2021 | SFCG/2021-22/P/15 | Expenditures | 46,706 | ||||||||||
Direct Receipts | 23/04/2021 | SFCG/2021-22/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/04/2021 | SFCG/2021-22/P/17 | Expenditures | 33,341 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:25:43 AM. |