Voucher Wise Summary Report
Opening Balance | 4,071,731.42 | |||||||||||||
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/2 | Direct Receipts | 60 | 15/04/2021 | SFCG/2021-22/P/1 | Expenditures | 13,430 | |||||||
15/04/2021 | SFCG/2021-22/R/3 | Direct Receipts | 60 | 24/04/2021 | SFCG/2021-22/P/10 | Expenditures | 4,885 | |||||||
17/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 10,800 | 24/04/2021 | SFCG/2021-22/P/11 | Expenditures | 14,965 | |||||||
Direct Receipts | 24/04/2021 | SFCG/2021-22/P/12 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 24/04/2021 | SFCG/2021-22/P/13 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 24/04/2021 | SFCG/2021-22/P/14 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 24/04/2021 | SFCG/2021-22/P/15 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 24/04/2021 | SFCG/2021-22/P/2 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 24/04/2021 | SFCG/2021-22/P/3 | Expenditures | 4,965 | ||||||||||
Direct Receipts | 24/04/2021 | SFCG/2021-22/P/4 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 24/04/2021 | SFCG/2021-22/P/5 | Expenditures | 4,785 | ||||||||||
Direct Receipts | 24/04/2021 | SFCG/2021-22/P/6 | Expenditures | 4,630 | ||||||||||
Direct Receipts | 24/04/2021 | SFCG/2021-22/P/7 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/04/2021 | SFCG/2021-22/P/8 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 24/04/2021 | SFCG/2021-22/P/9 | Expenditures | 4,865 | ||||||||||
Direct Receipts | 27/04/2021 | SFCG/2021-22/P/28 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:14:24 AM. |