Voucher Wise Summary Report
Opening Balance | 5,722,783.71 | |||||||||||||
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.) |
30/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 28,397 | 30/04/2021 | OWN/2021-22/P/1 | Expenditures | 56,803 | |||||||
30/04/2021 | SFCG/2021-22/R/10 | Direct Receipts | 13,244 | 30/04/2021 | SFCG/2021-22/P/1 | Expenditures | 3,000 | |||||||
30/04/2021 | SFCG/2021-22/R/3 | Direct Receipts | 7,000 | 30/04/2021 | SFCG/2021-22/P/10 | Expenditures | 16,400 | |||||||
30/04/2021 | SFCG/2021-22/R/4 | Direct Receipts | 1,067 | 30/04/2021 | SFCG/2021-22/P/11 | Expenditures | 3,000 | |||||||
30/04/2021 | SFCG/2021-22/R/5 | Direct Receipts | 5,533 | 30/04/2021 | SFCG/2021-22/P/24 | Expenditures | 35,550 | |||||||
30/04/2021 | SFCG/2021-22/R/6 | Direct Receipts | 2,068 | 30/04/2021 | SFCG/2021-22/P/25 | Expenditures | 48,510 | |||||||
30/04/2021 | SFCG/2021-22/R/7 | Direct Receipts | 1,573 | 30/04/2021 | SFCG/2021-22/P/3 | Expenditures | 35,650 | |||||||
30/04/2021 | SFCG/2021-22/R/8 | Direct Receipts | 2,904 | 30/04/2021 | SFCG/2021-22/P/4 | Expenditures | 17,966 | |||||||
30/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 10,800 | 30/04/2021 | SFCG/2021-22/P/5 | Expenditures | 42,000 | |||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 167,849 | 30/04/2021 | SFCG/2021-22/P/6 | Expenditures | 15,959 | |||||||
Direct Receipts | 30/04/2021 | SFCG/2021-22/P/7 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 30/04/2021 | SFCG/2021-22/P/8 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 30/04/2021 | SWMS/2021-22/P/1 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:55:03 PM. |