Voucher Wise Summary Report
Opening Balance | 6,574,553.7 | |||||||||||||
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.) |
08/04/2021 | SFCG/2021-22/R/10 | Direct Receipts | 18,000 | 06/04/2021 | SFCG/2021-22/P/40 | Expenditures | 12,700 | |||||||
20/04/2021 | SFCG/2021-22/R/36 | Direct Receipts | 14,400 | 07/04/2021 | SFCG/2021-22/P/41 | Expenditures | 6,900 | |||||||
29/04/2021 | SFCG/2021-22/R/20 | Direct Receipts | 869 | 07/04/2021 | SFCG/2021-22/P/42 | Expenditures | 4,500 | |||||||
Direct Receipts | 07/04/2021 | SFCG/2021-22/P/43 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 08/04/2021 | SFCG/2021-22/P/1 | Expenditures | 9,390 | ||||||||||
Direct Receipts | 08/04/2021 | SFCG/2021-22/P/2 | Expenditures | 10,148 | ||||||||||
Direct Receipts | 12/04/2021 | SFCG/2021-22/P/44 | Expenditures | 51,660 | ||||||||||
Direct Receipts | 15/04/2021 | SFCG/2021-22/P/18 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/04/2021 | SFCG/2021-22/P/45 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 19/04/2021 | SFCG/2021-22/P/27 | Expenditures | 287,180 | ||||||||||
Direct Receipts | 20/04/2021 | SFCG/2021-22/P/29 | Expenditures | 274,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:01:15 PM. |