Voucher Wise Summary Report
Opening Balance | 13,732,354 | |||||||||||||
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.) |
05/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 6,700 | 22/04/2021 | SFCG/2021-22/P/1 | Expenditures | 21,000 | |||||||
07/04/2021 | SFCG/2021-22/R/27 | Direct Receipts | 947 | 22/04/2021 | SFCG/2021-22/P/103 | Expenditures | 14,947 | |||||||
08/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 7,440 | 22/04/2021 | SFCG/2021-22/P/104 | Expenditures | 117,465 | |||||||
16/04/2021 | SFCG/2021-22/R/3 | Direct Receipts | 10,950 | 26/04/2021 | SFCG/2021-22/P/10 | Expenditures | 4,650 | |||||||
20/04/2021 | SFCG/2021-22/R/4 | Direct Receipts | 9,750 | 26/04/2021 | SFCG/2021-22/P/116 | Expenditures | 21,613 | |||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/2 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/3 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/4 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/5 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/6 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/7 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/8 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/9 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 28/04/2021 | SFCG/2021-22/P/117 | Expenditures | 12,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:15:21 PM. |