Voucher Wise Summary Report
Opening Balance | 4,650,840 | |||||||||||||
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 | 67,189 | 01/04/2021 | SFCG/2021-22/P/1 | Expenditures | 28,780 | |||||||
02/04/2021 | SFCG/2021-22/R/6 | Direct Receipts | 122,206 | 01/04/2021 | SFCG/2021-22/P/2 | Expenditures | 16,800 | |||||||
07/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 61,863 | 01/04/2021 | SFCG/2021-22/P/21 | Expenditures | 33,738 | |||||||
15/04/2021 | SFCG/2021-22/R/4 | Direct Receipts | 256,765 | 01/04/2021 | SFCG/2021-22/P/3 | Expenditures | 29,850 | |||||||
15/04/2021 | SFCG/2021-22/R/5 | Direct Receipts | 728 | 01/04/2021 | SFCG/2021-22/P/4 | Expenditures | 9,450 | |||||||
21/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 78,570 | 01/04/2021 | SFCG/2021-22/P/5 | Expenditures | 11,870 | |||||||
28/04/2021 | SFCG/2021-22/R/3 | Direct Receipts | 600 | 16/04/2021 | SFCG/2021-22/P/17 | Expenditures | 11,791 | |||||||
Direct Receipts | 16/04/2021 | SFCG/2021-22/P/18 | Expenditures | 33,774 | ||||||||||
Direct Receipts | 22/04/2021 | SFCG/2021-22/P/6 | Expenditures | 25,730 | ||||||||||
Direct Receipts | 22/04/2021 | SFCG/2021-22/P/7 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 22/04/2021 | SFCG/2021-22/P/8 | Expenditures | 21,960 | ||||||||||
Direct Receipts | 22/04/2021 | SFCG/2021-22/P/9 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 27/04/2021 | SFCG/2021-22/P/10 | Expenditures | 55,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:55:18 AM. |