Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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 | 946,736 | 05/04/2021 | SFCG/2021-22/P/1 | Expenditures | 14,040 | |||||||
Direct Receipts | 05/04/2021 | SFCG/2021-22/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/04/2021 | SFCG/2021-22/P/3 | Expenditures | 4,581,589 | ||||||||||
Direct Receipts | 09/04/2021 | SFCG/2021-22/P/4 | Expenditures | 62,414 | ||||||||||
Direct Receipts | 12/04/2021 | SFCG/2021-22/P/5 | Expenditures | 11,977 | ||||||||||
Direct Receipts | 12/04/2021 | SFCG/2021-22/P/6 | Expenditures | 12,482 | ||||||||||
Direct Receipts | 12/04/2021 | SFCG/2021-22/P/7 | Expenditures | 8,257 | ||||||||||
Direct Receipts | 15/04/2021 | SFCG/2021-22/P/10 | Expenditures | 28,961 | ||||||||||
Direct Receipts | 15/04/2021 | SFCG/2021-22/P/8 | Expenditures | 28,243 | ||||||||||
Direct Receipts | 15/04/2021 | SFCG/2021-22/P/9 | Expenditures | 288,727 | ||||||||||
Direct Receipts | 20/04/2021 | SFCG/2021-22/P/11 | Expenditures | 149,812 | ||||||||||
Direct Receipts | 20/04/2021 | SFCG/2021-22/P/12 | Expenditures | 199,647 | ||||||||||
Direct Receipts | 20/04/2021 | SFCG/2021-22/P/13 | Expenditures | 11,802,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:18:33 AM. |