Voucher Wise Summary Report
Opening Balance | 3,194,638.5 | |||||||||||||
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.) |
26/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 4,500 | 15/04/2021 | SFCG/2021-22/P/2 | Expenditures | 7,100 | |||||||
29/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 418 | 15/04/2021 | SFCG/2021-22/P/3 | Expenditures | 27,710 | |||||||
Direct Receipts | 15/04/2021 | SFCG/2021-22/P/4 | Expenditures | 34,397 | ||||||||||
Direct Receipts | 15/04/2021 | SFCG/2021-22/P/5 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 15/04/2021 | SFCG/2021-22/P/6 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 20/04/2021 | SFCG/2021-22/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/04/2021 | IAY/2021-22/P/1 | Expenditures | 27,518 | ||||||||||
Direct Receipts | 28/04/2021 | IAY/2021-22/P/2 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 28/04/2021 | SFCG/2021-22/P/1 | Expenditures | 25,853 | ||||||||||
Direct Receipts | 28/04/2021 | SFCG/2021-22/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/04/2021 | SFCG/2021-22/P/7 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/1 | Expenditures | 167,400 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/2 | Expenditures | 17,643 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:49:46 PM. |