Voucher Wise Summary Report
Opening Balance | 5,454,932 | |||||||||||||
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.) |
08/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 12,500 | 07/04/2021 | SFCG/2021-22/P/1 | Expenditures | 12,250 | |||||||
19/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 289 | 08/04/2021 | SFCG/2021-22/P/10 | Expenditures | 1,050 | |||||||
27/04/2021 | SFCG/2021-22/R/3 | Direct Receipts | 2,700 | 08/04/2021 | SFCG/2021-22/P/11 | Expenditures | 10,050 | |||||||
Direct Receipts | 08/04/2021 | SFCG/2021-22/P/12 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 08/04/2021 | SFCG/2021-22/P/13 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 08/04/2021 | SFCG/2021-22/P/14 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 08/04/2021 | SFCG/2021-22/P/15 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 08/04/2021 | SFCG/2021-22/P/16 | Expenditures | 900 | ||||||||||
Direct Receipts | 08/04/2021 | SFCG/2021-22/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/04/2021 | SFCG/2021-22/P/19 | Expenditures | 35,417 | ||||||||||
Direct Receipts | 08/04/2021 | SFCG/2021-22/P/2 | Expenditures | 8,080 | ||||||||||
Direct Receipts | 08/04/2021 | SFCG/2021-22/P/3 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 08/04/2021 | SFCG/2021-22/P/4 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 08/04/2021 | SFCG/2021-22/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/04/2021 | SFCG/2021-22/P/6 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 08/04/2021 | SFCG/2021-22/P/7 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 08/04/2021 | SFCG/2021-22/P/8 | Expenditures | 900 | ||||||||||
Direct Receipts | 08/04/2021 | SFCG/2021-22/P/9 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/1 | Expenditures | 30,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:24:49 PM. |