Voucher Wise Summary Report
Opening Balance | 3,315,626 | |||||||||||||
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.) |
03/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 231 | 08/04/2021 | SFCG/2021-22/P/3 | Expenditures | 5,640 | |||||||
03/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 4,320 | 09/04/2021 | SFCG/2021-22/P/1 | Expenditures | 27,357 | |||||||
03/04/2021 | SFCG/2021-22/R/4 | Direct Receipts | 1,186 | 12/04/2021 | SFCG/2021-22/P/4 | Expenditures | 4,950 | |||||||
03/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 7,200 | 12/04/2021 | SFCG/2021-22/P/5 | Expenditures | 9,960 | |||||||
03/04/2021 | SWMS/2021-22/R/2 | Direct Receipts | 81 | 12/04/2021 | SFCG/2021-22/P/6 | Expenditures | 9,900 | |||||||
07/04/2021 | IAY/2021-22/R/1 | Direct Receipts | 1,921.65 | 12/04/2021 | SFCG/2021-22/P/7 | Expenditures | 9,900 | |||||||
28/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 48,039 | 12/04/2021 | SFCG/2021-22/P/8 | Expenditures | 4,960 | |||||||
29/04/2021 | SFCG/2021-22/R/3 | Direct Receipts | 150,000 | 16/04/2021 | SFCG/2021-22/P/10 | Expenditures | 4,950 | |||||||
Direct Receipts | 16/04/2021 | SFCG/2021-22/P/11 | Expenditures | 9,925 | ||||||||||
Direct Receipts | 16/04/2021 | SFCG/2021-22/P/12 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 16/04/2021 | SFCG/2021-22/P/13 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/04/2021 | SFCG/2021-22/P/9 | Expenditures | 9,910 | ||||||||||
Direct Receipts | 19/04/2021 | SFCG/2021-22/P/18 | Expenditures | 5,640 | ||||||||||
Direct Receipts | 19/04/2021 | SFCG/2021-22/P/2 | Expenditures | 27,357 | ||||||||||
Direct Receipts | 19/04/2021 | SWMS/2021-22/P/1 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 19/04/2021 | SWMS/2021-22/P/3 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 27/04/2021 | SFCG/2021-22/P/14 | Expenditures | 9,910 | ||||||||||
Direct Receipts | 27/04/2021 | SFCG/2021-22/P/15 | Expenditures | 4,426 | ||||||||||
Direct Receipts | 27/04/2021 | SFCG/2021-22/P/16 | Expenditures | 9,930 | ||||||||||
Direct Receipts | 27/04/2021 | SFCG/2021-22/P/17 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:26:34 AM. |