Voucher Wise Summary Report
Opening Balance | 7,161,505.27 | |||||||||||||
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/8 | Direct Receipts | 12,500 | 05/04/2021 | SFCG/2021-22/P/4 | Expenditures | 31,603 | |||||||
09/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 21,600 | 22/04/2021 | SFCG/2021-22/P/10 | Expenditures | 9,800 | |||||||
29/04/2021 | SFCG/2021-22/R/19 | Direct Receipts | 975 | 22/04/2021 | SFCG/2021-22/P/11 | Expenditures | 9,800 | |||||||
30/04/2021 | SFCG/2021-22/R/9 | Direct Receipts | 30,240 | 22/04/2021 | SFCG/2021-22/P/12 | Expenditures | 9,800 | |||||||
Direct Receipts | 22/04/2021 | SFCG/2021-22/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/04/2021 | SFCG/2021-22/P/14 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 22/04/2021 | SFCG/2021-22/P/15 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 22/04/2021 | SFCG/2021-22/P/16 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 22/04/2021 | SFCG/2021-22/P/17 | Expenditures | 6,299 | ||||||||||
Direct Receipts | 22/04/2021 | SFCG/2021-22/P/19 | Expenditures | 84,619 | ||||||||||
Direct Receipts | 22/04/2021 | SFCG/2021-22/P/20 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 22/04/2021 | SFCG/2021-22/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/04/2021 | SFCG/2021-22/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/04/2021 | SFCG/2021-22/P/69 | Expenditures | 2,260 | ||||||||||
Direct Receipts | 22/04/2021 | SFCG/2021-22/P/70 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 22/04/2021 | SFCG/2021-22/P/9 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 22/04/2021 | SWMS/2021-22/P/1 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 23/04/2021 | SFCG/2021-22/P/1 | Expenditures | 76,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:03:50 AM. |