Voucher Wise Summary Report
Opening Balance | 8,059,303.55 | |||||||||||||
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.) |
27/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 95,330 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 63,800 | |||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/3 | Expenditures | 23,180 | ||||||||||
Direct Receipts | 20/04/2021 | SFCG/2021-22/P/1 | Expenditures | 17,965 | ||||||||||
Direct Receipts | 20/04/2021 | SFCG/2021-22/P/10 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 20/04/2021 | SFCG/2021-22/P/11 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 20/04/2021 | SFCG/2021-22/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/04/2021 | SFCG/2021-22/P/3 | Expenditures | 27,625 | ||||||||||
Direct Receipts | 20/04/2021 | SFCG/2021-22/P/4 | Expenditures | 25,350 | ||||||||||
Direct Receipts | 20/04/2021 | SFCG/2021-22/P/5 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 20/04/2021 | SFCG/2021-22/P/6 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 20/04/2021 | SFCG/2021-22/P/7 | Expenditures | 26,390 | ||||||||||
Direct Receipts | 20/04/2021 | SFCG/2021-22/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/04/2021 | SFCG/2021-22/P/9 | Expenditures | 27,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:59:31 PM. |