Voucher Wise Summary Report
Opening Balance | 14,620,299 | |||||||||||||
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.) |
22/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 18,831 | 22/04/2021 | FFC/2021-22/P/1 | Expenditures | 688,420 | |||||||
23/04/2021 | SFCG/2021-22/R/10 | Direct Receipts | 44,915 | 22/04/2021 | SFCG/2021-22/P/1 | Expenditures | 3,500 | |||||||
29/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 173,642 | 22/04/2021 | SFCG/2021-22/P/2 | Expenditures | 13,200 | |||||||
Direct Receipts | 22/04/2021 | SFCG/2021-22/P/52 | Expenditures | 73,258 | ||||||||||
Direct Receipts | 29/04/2021 | SFCG/2021-22/P/3 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/04/2021 | SFCG/2021-22/P/4 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 29/04/2021 | SFCG/2021-22/P/5 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 29/04/2021 | SFCG/2021-22/P/6 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 29/04/2021 | SFCG/2021-22/P/7 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 29/04/2021 | SFCG/2021-22/P/8 | Expenditures | 37,575 | ||||||||||
Direct Receipts | 29/04/2021 | SFCG/2021-22/P/9 | Expenditures | 22,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:44:29 AM. |