Voucher Wise Summary Report
Opening Balance | 8,372,581.48 | |||||||||||||
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.) |
01/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 1,713,259 | 10/04/2021 | SFCG/2021-22/P/29 | Expenditures | 35,414 | |||||||
17/04/2021 | SFCG/2021-22/R/6 | Direct Receipts | 154,201 | 15/04/2021 | SFCG/2021-22/P/1 | Expenditures | 7,200 | |||||||
20/04/2021 | SFCG/2021-22/R/7 | Direct Receipts | 113,025 | 15/04/2021 | SFCG/2021-22/P/3 | Expenditures | 115,062 | |||||||
29/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 150,000 | 19/04/2021 | SFCG/2021-22/P/2 | Expenditures | 12,140 | |||||||
Direct Receipts | 19/04/2021 | SFCG/2021-22/P/4 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 19/04/2021 | SFCG/2021-22/P/5 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 19/04/2021 | SFCG/2021-22/P/6 | Expenditures | 17,819 | ||||||||||
Direct Receipts | 19/04/2021 | SFCG/2021-22/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/04/2021 | SFCG/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:22:46 PM. |