Voucher Wise Summary Report
Opening Balance | 7,099,355.45 | |||||||||||||
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 | 37,100 | 16/04/2021 | SFCG/2021-22/P/1 | Expenditures | 2,350 | |||||||
17/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 107,433 | 16/04/2021 | SFCG/2021-22/P/2 | Expenditures | 29,983 | |||||||
Direct Receipts | 16/04/2021 | SFCG/2021-22/P/3 | Expenditures | 19,970 | ||||||||||
Direct Receipts | 16/04/2021 | SFCG/2021-22/P/4 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 28/04/2021 | SFCG/2021-22/P/5 | Expenditures | 62,521 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:49:10 AM. |