Voucher Wise Summary Report
Opening Balance | 9,281,271 | |||||||||||||
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.) |
15/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 7,500 | 05/04/2021 | SFCG/2021-22/P/1 | Expenditures | 6,900 | |||||||
15/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 17,372 | 05/04/2021 | SFCG/2021-22/P/2 | Expenditures | 9,400 | |||||||
15/04/2021 | SFCG/2021-22/R/3 | Direct Receipts | 150,000 | 05/04/2021 | SFCG/2021-22/P/3 | Expenditures | 5,000 | |||||||
30/04/2021 | PAR/2021-22/R/1 | Direct Receipts | 6,976 | 05/04/2021 | SFCG/2021-22/P/4 | Expenditures | 8,600 | |||||||
30/04/2021 | SFCG/2021-22/R/4 | Direct Receipts | 7,521 | 19/04/2021 | OWN/2021-22/P/1 | Expenditures | 21,500 | |||||||
30/04/2021 | SFCG/2021-22/R/5 | Direct Receipts | 3,650 | 19/04/2021 | OWN/2021-22/P/2 | Expenditures | 15,500 | |||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/3 | Expenditures | 26,913 | ||||||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/5 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/6 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 19/04/2021 | SFCG/2021-22/P/5 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 19/04/2021 | SFCG/2021-22/P/6 | Expenditures | 181,746 | ||||||||||
Direct Receipts | 19/04/2021 | SFCG/2021-22/P/7 | Expenditures | 52,266 | ||||||||||
Direct Receipts | 19/04/2021 | SFCG/2021-22/P/8 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 19/04/2021 | SFCG/2021-22/P/9 | Expenditures | 26,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:42:16 PM. |