Voucher Wise Summary Report
Opening Balance | 9,015,754 | |||||||||||||
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/9 | Direct Receipts | 2,582,855 | 07/04/2021 | SFCG/2021-22/P/20 | Expenditures | 33,398 | |||||||
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 52,500 | 15/04/2021 | SFCG/2021-22/P/1 | Expenditures | 7,770 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 236,370 | 15/04/2021 | SFCG/2021-22/P/10 | Expenditures | 4,850 | |||||||
01/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 10 | 15/04/2021 | SFCG/2021-22/P/2 | Expenditures | 4,575 | |||||||
09/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 10,800 | 15/04/2021 | SFCG/2021-22/P/3 | Expenditures | 19,650 | |||||||
29/04/2021 | SFCG/2021-22/R/10 | Direct Receipts | 150,000 | 15/04/2021 | SFCG/2021-22/P/4 | Expenditures | 12,420 | |||||||
Direct Receipts | 15/04/2021 | SFCG/2021-22/P/5 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 15/04/2021 | SFCG/2021-22/P/6 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 15/04/2021 | SFCG/2021-22/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/04/2021 | SFCG/2021-22/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/04/2021 | SFCG/2021-22/P/9 | Expenditures | 25,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:28:35 AM. |