Voucher Wise Summary Report
Opening Balance | 9,362,987 | |||||||||||||
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 | 620,881 | 05/04/2021 | SFCG/2021-22/P/1 | Expenditures | 12,900 | |||||||
02/04/2021 | SFCG/2021-22/R/8 | Direct Receipts | 250,852 | 05/04/2021 | SFCG/2021-22/P/2 | Expenditures | 14,956 | |||||||
15/04/2021 | SFCG/2021-22/R/6 | Direct Receipts | 2,195 | 07/04/2021 | SFCG/2021-22/P/3 | Expenditures | 14,868 | |||||||
27/04/2021 | SFCG/2021-22/R/5 | Direct Receipts | 989,082 | 07/04/2021 | SFCG/2021-22/P/4 | Expenditures | 9,900 | |||||||
Direct Receipts | 08/04/2021 | SFCG/2021-22/P/10 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/04/2021 | SFCG/2021-22/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/04/2021 | SFCG/2021-22/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/04/2021 | SFCG/2021-22/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/04/2021 | SFCG/2021-22/P/5 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 08/04/2021 | SFCG/2021-22/P/6 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 08/04/2021 | SFCG/2021-22/P/60 | Expenditures | 68,318 | ||||||||||
Direct Receipts | 08/04/2021 | SFCG/2021-22/P/7 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 08/04/2021 | SFCG/2021-22/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/04/2021 | SFCG/2021-22/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/04/2021 | SFCG/2021-22/P/14 | Expenditures | 24,960 | ||||||||||
Direct Receipts | 09/04/2021 | SFCG/2021-22/P/15 | Expenditures | 20,878 | ||||||||||
Direct Receipts | 12/04/2021 | SFCG/2021-22/P/16 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 12/04/2021 | SFCG/2021-22/P/17 | Expenditures | 32,190 | ||||||||||
Direct Receipts | 12/04/2021 | SFCG/2021-22/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/04/2021 | SFCG/2021-22/P/19 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 15/04/2021 | SFCG/2021-22/P/20 | Expenditures | 22,420 | ||||||||||
Direct Receipts | 29/04/2021 | SWMS/2021-22/P/1 | Expenditures | 39,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:56:31 AM. |