Voucher Wise Summary Report
Opening Balance | 10,882,713 | |||||||||||||
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 | 98,928 | 01/04/2021 | SFCG/2021-22/P/1 | Expenditures | 8,500 | |||||||
02/04/2021 | SFCG/2021-22/R/7 | Direct Receipts | 126,022 | 01/04/2021 | SFCG/2021-22/P/2 | Expenditures | 8,250 | |||||||
15/04/2021 | SFCG/2021-22/R/5 | Direct Receipts | 204,876 | 01/04/2021 | SFCG/2021-22/P/3 | Expenditures | 8,000 | |||||||
27/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 179,572 | 08/04/2021 | SFCG/2021-22/P/10 | Expenditures | 33,936 | |||||||
Direct Receipts | 08/04/2021 | SFCG/2021-22/P/11 | Expenditures | 45,248 | ||||||||||
Direct Receipts | 08/04/2021 | SFCG/2021-22/P/4 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 08/04/2021 | SFCG/2021-22/P/5 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 08/04/2021 | SFCG/2021-22/P/6 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 08/04/2021 | SFCG/2021-22/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/04/2021 | SFCG/2021-22/P/8 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 08/04/2021 | SFCG/2021-22/P/9 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 09/04/2021 | SFCG/2021-22/P/12 | Expenditures | 59,306 | ||||||||||
Direct Receipts | 09/04/2021 | SFCG/2021-22/P/39 | Expenditures | 29,698 | ||||||||||
Direct Receipts | 19/04/2021 | SFCG/2021-22/P/36 | Expenditures | 100,955 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/13 | Expenditures | 19,328 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/14 | Expenditures | 21,912 | ||||||||||
Direct Receipts | 27/04/2021 | SFCG/2021-22/P/15 | Expenditures | 28,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:25:42 PM. |