Voucher Wise Summary Report
Opening Balance | 8,934,612.17 | |||||||||||||
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/1 | Direct Receipts | 7,500 | 01/04/2021 | SFCG/2021-22/P/154 | Expenditures | 1,257,426 | |||||||
07/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 11,000 | 07/04/2021 | SFCG/2021-22/P/1 | Expenditures | 1,500 | |||||||
07/04/2021 | SFCG/2021-22/R/3 | Direct Receipts | 7,000 | 07/04/2021 | SFCG/2021-22/P/2 | Expenditures | 1,500 | |||||||
16/04/2021 | SFCG/2021-22/R/4 | Direct Receipts | 5,445 | 07/04/2021 | SFCG/2021-22/P/3 | Expenditures | 400 | |||||||
16/04/2021 | SFCG/2021-22/R/5 | Direct Receipts | 645 | 07/04/2021 | SFCG/2021-22/P/4 | Expenditures | 1,500 | |||||||
16/04/2021 | SFCG/2021-22/R/72 | Direct Receipts | 18,000 | 08/04/2021 | SFCG/2021-22/P/183 | Expenditures | 21,916 | |||||||
16/04/2021 | SFCG/2021-22/R/73 | Direct Receipts | 18,000 | 08/04/2021 | SFCG/2021-22/P/184 | Expenditures | 2,537 | |||||||
20/04/2021 | SFCG/2021-22/R/61 | Direct Receipts | 740 | 08/04/2021 | SFCG/2021-22/P/185 | Expenditures | 2,537 | |||||||
22/04/2021 | SFCG/2021-22/R/6 | Direct Receipts | 21,563 | 16/04/2021 | SFCG/2021-22/P/172 | Expenditures | 18,000 | |||||||
30/04/2021 | SFCG/2021-22/R/7 | Direct Receipts | 3,475 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:49:54 PM. |