Voucher Wise Summary Report
Opening Balance | 12,130,409.04 | |||||||||||||
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.) |
09/04/2021 | SFCG/2021-22/R/11 | Direct Receipts | 14,400 | 08/04/2021 | SFCG/2021-22/P/1 | Expenditures | 2,800 | |||||||
15/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 2,090 | 08/04/2021 | SFCG/2021-22/P/10 | Expenditures | 1,000 | |||||||
15/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 2,300 | 08/04/2021 | SFCG/2021-22/P/11 | Expenditures | 3,400 | |||||||
29/04/2021 | SFCG/2021-22/R/41 | Direct Receipts | 758 | 08/04/2021 | SFCG/2021-22/P/12 | Expenditures | 3,600 | |||||||
Direct Receipts | 08/04/2021 | SFCG/2021-22/P/2 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 08/04/2021 | SFCG/2021-22/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/04/2021 | SFCG/2021-22/P/4 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 08/04/2021 | SFCG/2021-22/P/5 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 08/04/2021 | SFCG/2021-22/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/04/2021 | SFCG/2021-22/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/04/2021 | SFCG/2021-22/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/04/2021 | SFCG/2021-22/P/9 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 12/04/2021 | SFCG/2021-22/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/04/2021 | SFCG/2021-22/P/136 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 12/04/2021 | SFCG/2021-22/P/14 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 12/04/2021 | SFCG/2021-22/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/04/2021 | SFCG/2021-22/P/16 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 17/04/2021 | SFCG/2021-22/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/04/2021 | SFCG/2021-22/P/18 | Expenditures | 1,869 | ||||||||||
Direct Receipts | 17/04/2021 | SFCG/2021-22/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/04/2021 | SFCG/2021-22/P/20 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 29/04/2021 | SFCG/2021-22/P/260 | Expenditures | 62,123 | ||||||||||
Direct Receipts | 29/04/2021 | SFCG/2021-22/P/261 | Expenditures | 373,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:54:09 PM. |