Voucher Wise Summary Report
Opening Balance | 16,768,650.68 | |||||||||||||
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 | 25,000 | 05/04/2021 | SFCG/2021-22/P/1 | Expenditures | 3,050 | |||||||
09/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 11,500 | 08/04/2021 | SFCG/2021-22/P/2 | Expenditures | 3,050 | |||||||
09/04/2021 | SFCG/2021-22/R/36 | Direct Receipts | 10,800 | 08/04/2021 | SFCG/2021-22/P/216 | Expenditures | 21,613 | |||||||
15/04/2021 | SFCG/2021-22/R/3 | Direct Receipts | 33,840 | 08/04/2021 | SFCG/2021-22/P/217 | Expenditures | 3,560 | |||||||
29/04/2021 | SFCG/2021-22/R/49 | Direct Receipts | 730 | 08/04/2021 | SFCG/2021-22/P/3 | Expenditures | 3,050 | |||||||
Direct Receipts | 08/04/2021 | SFCG/2021-22/P/4 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 08/04/2021 | SFCG/2021-22/P/5 | Expenditures | 600 | ||||||||||
Direct Receipts | 08/04/2021 | SFCG/2021-22/P/6 | Expenditures | 600 | ||||||||||
Direct Receipts | 08/04/2021 | SFCG/2021-22/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/04/2021 | SFCG/2021-22/P/8 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 08/04/2021 | SFCG/2021-22/P/9 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 09/04/2021 | SFCG/2021-22/P/235 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 21/04/2021 | SFCG/2021-22/P/10 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 21/04/2021 | SFCG/2021-22/P/11 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/04/2021 | SFCG/2021-22/P/12 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/04/2021 | SFCG/2021-22/P/13 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/04/2021 | SFCG/2021-22/P/14 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 21/04/2021 | SFCG/2021-22/P/15 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 21/04/2021 | SFCG/2021-22/P/16 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/04/2021 | SFCG/2021-22/P/17 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 21/04/2021 | SFCG/2021-22/P/18 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/04/2021 | SFCG/2021-22/P/19 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/04/2021 | SFCG/2021-22/P/20 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 21/04/2021 | SFCG/2021-22/P/21 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 21/04/2021 | SFCG/2021-22/P/22 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 21/04/2021 | SFCG/2021-22/P/23 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/04/2021 | SFCG/2021-22/P/24 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 21/04/2021 | SFCG/2021-22/P/25 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 21/04/2021 | SFCG/2021-22/P/26 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/04/2021 | SFCG/2021-22/P/27 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/04/2021 | SFCG/2021-22/P/28 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:27:26 AM. |