Voucher Wise Summary Report
Opening Balance | 6,046,071.5 | |||||||||||||
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 | 431,142 | 03/04/2021 | SFCG/2021-22/P/42 | Expenditures | 49,458 | |||||||
02/04/2021 | SFCG/2021-22/R/5 | Direct Receipts | 101,680 | 05/04/2021 | SFCG/2021-22/P/1 | Expenditures | 9,500 | |||||||
02/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 25,573 | 08/04/2021 | SFCG/2021-22/P/2 | Expenditures | 6,000 | |||||||
Direct Receipts | 08/04/2021 | SFCG/2021-22/P/3 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 08/04/2021 | SFCG/2021-22/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 08/04/2021 | SFCG/2021-22/P/5 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 08/04/2021 | SFCG/2021-22/P/6 | Expenditures | 49,146 | ||||||||||
Direct Receipts | 08/04/2021 | SFCG/2021-22/P/7 | Expenditures | 16,537 | ||||||||||
Direct Receipts | 08/04/2021 | SFCG/2021-22/P/8 | Expenditures | 25,016 | ||||||||||
Direct Receipts | 16/04/2021 | SWMS/2021-22/P/1 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 19/04/2021 | SFCG/2021-22/P/36 | Expenditures | 88,001 | ||||||||||
Direct Receipts | 19/04/2021 | SFCG/2021-22/P/37 | Expenditures | 20,966 | ||||||||||
Direct Receipts | 19/04/2021 | SFCG/2021-22/P/38 | Expenditures | 91,999 | ||||||||||
Direct Receipts | 19/04/2021 | SFCG/2021-22/P/39 | Expenditures | 36,533 | ||||||||||
Direct Receipts | 19/04/2021 | SFCG/2021-22/P/40 | Expenditures | 60,457 | ||||||||||
Direct Receipts | 23/04/2021 | IAY/2021-22/P/1 | Expenditures | 235,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:48:18 AM. |