Voucher Wise Summary Report
Opening Balance | 8,000,008 | |||||||||||||
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.) |
02/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 1,447,503 | 16/04/2021 | SFCG/2021-22/P/1 | Expenditures | 12,000 | |||||||
09/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 21,600 | 20/04/2021 | SFCG/2021-22/P/2 | Expenditures | 9,213 | |||||||
29/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 150,000 | 20/04/2021 | SFCG/2021-22/P/21 | Expenditures | 28,388 | |||||||
Direct Receipts | 20/04/2021 | SFCG/2021-22/P/24 | Expenditures | 153,104 | ||||||||||
Direct Receipts | 20/04/2021 | SFCG/2021-22/P/3 | Expenditures | 16,364 | ||||||||||
Direct Receipts | 21/04/2021 | SFCG/2021-22/P/4 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 21/04/2021 | SFCG/2021-22/P/5 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 21/04/2021 | SFCG/2021-22/P/6 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 21/04/2021 | SFCG/2021-22/P/7 | Expenditures | 16,850 | ||||||||||
Direct Receipts | 21/04/2021 | SFCG/2021-22/P/8 | Expenditures | 22,030 | ||||||||||
Direct Receipts | 21/04/2021 | SFCG/2021-22/P/9 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 22/04/2021 | SFCG/2021-22/P/10 | Expenditures | 14,150 | ||||||||||
Direct Receipts | 22/04/2021 | SFCG/2021-22/P/11 | Expenditures | 12,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:43:38 PM. |