Voucher Wise Summary Report
Opening Balance | 12,754,327.67 | |||||||||||||
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.) |
02/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 2,500 | 09/04/2021 | SFCG/2021-22/P/1 | Expenditures | 4,100 | |||||||
12/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 500 | 09/04/2021 | SFCG/2021-22/P/2 | Expenditures | 2,500 | |||||||
17/04/2021 | SFCG/2021-22/R/3 | Direct Receipts | 378,829 | 09/04/2021 | SFCG/2021-22/P/3 | Expenditures | 21,220 | |||||||
Direct Receipts | 21/04/2021 | SFCG/2021-22/P/4 | Expenditures | 413,252 | ||||||||||
Direct Receipts | 28/04/2021 | SFCG/2021-22/P/5 | Expenditures | 100,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:18:50 AM. |