Voucher Wise Summary Report
Opening Balance | 4,132,627.86 | |||||||||||||
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.) |
07/04/2021 | SFCG/2021-22/R/6 | Direct Receipts | 591 | 01/04/2021 | SFCG/2021-22/P/9 | Expenditures | 33,793 | |||||||
07/04/2021 | SFCG/2021-22/R/8 | Direct Receipts | 202 | 03/04/2021 | SFCG/2021-22/P/14 | Expenditures | 1,500 | |||||||
07/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 106 | 03/04/2021 | SFCG/2021-22/P/17 | Expenditures | 7,400 | |||||||
09/04/2021 | SWMS/2021-22/R/2 | Direct Receipts | 10,800 | 06/04/2021 | SFCG/2021-22/P/18 | Expenditures | 4,900 | |||||||
Direct Receipts | 06/04/2021 | SFCG/2021-22/P/19 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 09/04/2021 | SWMS/2021-22/P/1 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 11/04/2021 | SFCG/2021-22/P/15 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/04/2021 | SFCG/2021-22/P/16 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 22/04/2021 | SFCG/2021-22/P/20 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/04/2021 | SFCG/2021-22/P/21 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 22/04/2021 | SFCG/2021-22/P/22 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/04/2021 | SFCG/2021-22/P/23 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/04/2021 | SFCG/2021-22/P/24 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/04/2021 | SFCG/2021-22/P/25 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/04/2021 | SFCG/2021-22/P/2 | Expenditures | 82,952 | ||||||||||
Direct Receipts | 30/04/2021 | SFCG/2021-22/P/3 | Expenditures | 69,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:30:50 AM. |