Voucher Wise Summary Report
Opening Balance | 6,467,330 | |||||||||||||
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.) |
27/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 75,000 | 27/04/2021 | FFC/2021-22/P/1 | Expenditures | 88,926 | |||||||
27/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 385,000 | 27/04/2021 | FFC/2021-22/P/2 | Expenditures | 165,180 | |||||||
Direct Receipts | 27/04/2021 | SFCG/2021-22/P/1 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 27/04/2021 | SFCG/2021-22/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/04/2021 | SFCG/2021-22/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/04/2021 | SFCG/2021-22/P/12 | Expenditures | 29,650 | ||||||||||
Direct Receipts | 27/04/2021 | SFCG/2021-22/P/13 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/04/2021 | SFCG/2021-22/P/14 | Expenditures | 263,321 | ||||||||||
Direct Receipts | 27/04/2021 | SFCG/2021-22/P/15 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 27/04/2021 | SFCG/2021-22/P/16 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 27/04/2021 | SFCG/2021-22/P/2 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 27/04/2021 | SFCG/2021-22/P/3 | Expenditures | 4,825 | ||||||||||
Direct Receipts | 27/04/2021 | SFCG/2021-22/P/4 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/04/2021 | SFCG/2021-22/P/5 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 27/04/2021 | SFCG/2021-22/P/6 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 27/04/2021 | SFCG/2021-22/P/7 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 27/04/2021 | SFCG/2021-22/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/04/2021 | SFCG/2021-22/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:18:36 PM. |