Voucher Wise Summary Report
Opening Balance | 7,456,807.9 | |||||||||||||
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.) |
15/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 200,000 | 09/04/2021 | SFCG/2021-22/P/2 | Expenditures | 16,160 | |||||||
Direct Receipts | 15/04/2021 | SFCG/2021-22/P/10 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 15/04/2021 | SFCG/2021-22/P/11 | Expenditures | 9,675 | ||||||||||
Direct Receipts | 15/04/2021 | SFCG/2021-22/P/12 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 15/04/2021 | SFCG/2021-22/P/13 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 15/04/2021 | SFCG/2021-22/P/14 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/04/2021 | SFCG/2021-22/P/3 | Expenditures | 4,994 | ||||||||||
Direct Receipts | 15/04/2021 | SFCG/2021-22/P/4 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 15/04/2021 | SFCG/2021-22/P/5 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 15/04/2021 | SFCG/2021-22/P/6 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 15/04/2021 | SFCG/2021-22/P/7 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 15/04/2021 | SFCG/2021-22/P/8 | Expenditures | 9,225 | ||||||||||
Direct Receipts | 15/04/2021 | SFCG/2021-22/P/9 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 16/04/2021 | SFCG/2021-22/P/25 | Expenditures | 71,200 | ||||||||||
Direct Receipts | 28/04/2021 | SFCG/2021-22/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/04/2021 | SFCG/2021-22/P/27 | Expenditures | 4,715 | ||||||||||
Direct Receipts | 28/04/2021 | SFCG/2021-22/P/28 | Expenditures | 4,884 | ||||||||||
Direct Receipts | 28/04/2021 | SFCG/2021-22/P/29 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 28/04/2021 | SFCG/2021-22/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/04/2021 | SFCG/2021-22/P/31 | Expenditures | 4,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:31:35 PM. |