Voucher Wise Summary Report
Opening Balance | 4,948,456.4 | |||||||||||||
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.) |
15/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 200,000 | 09/04/2021 | SFCG/2021-22/P/1 | Expenditures | 1,500 | |||||||
Direct Receipts | 09/04/2021 | SFCG/2021-22/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/04/2021 | SFCG/2021-22/P/11 | Expenditures | 38,250 | ||||||||||
Direct Receipts | 09/04/2021 | SFCG/2021-22/P/2 | Expenditures | 24,970 | ||||||||||
Direct Receipts | 09/04/2021 | SFCG/2021-22/P/3 | Expenditures | 24,975 | ||||||||||
Direct Receipts | 09/04/2021 | SFCG/2021-22/P/4 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 09/04/2021 | SFCG/2021-22/P/5 | Expenditures | 34,154 | ||||||||||
Direct Receipts | 09/04/2021 | SFCG/2021-22/P/6 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 09/04/2021 | SFCG/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/04/2021 | SFCG/2021-22/P/8 | Expenditures | 24,610 | ||||||||||
Direct Receipts | 09/04/2021 | SFCG/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/04/2021 | SFCG/2021-22/P/27 | Expenditures | 41,475 | ||||||||||
Direct Receipts | 21/04/2021 | SFCG/2021-22/P/12 | Expenditures | 10,030 | ||||||||||
Direct Receipts | 22/04/2021 | SFCG/2021-22/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/04/2021 | SFCG/2021-22/P/14 | Expenditures | 5,815 | ||||||||||
Direct Receipts | 22/04/2021 | SFCG/2021-22/P/15 | Expenditures | 8,055 | ||||||||||
Direct Receipts | 22/04/2021 | SFCG/2021-22/P/16 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/04/2021 | SFCG/2021-22/P/17 | Expenditures | 15,328 | ||||||||||
Direct Receipts | 22/04/2021 | SFCG/2021-22/P/28 | Expenditures | 124,759 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:10:43 AM. |