Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
23/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 23,000 | 09/04/2021 | SFCG/2021-22/P/1 | Expenditures | 178,526 | |||||||
27/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 250,000 | 09/04/2021 | SFCG/2021-22/P/2 | Expenditures | 86,915 | |||||||
Direct Receipts | 09/04/2021 | SFCG/2021-22/P/3 | Expenditures | 86,571 | ||||||||||
Direct Receipts | 09/04/2021 | SFCG/2021-22/P/4 | Expenditures | 28,066 | ||||||||||
Direct Receipts | 09/04/2021 | SFCG/2021-22/P/5 | Expenditures | 79,428 | ||||||||||
Direct Receipts | 12/04/2021 | SFCG/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/04/2021 | SFCG/2021-22/P/10 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 16/04/2021 | SFCG/2021-22/P/11 | Expenditures | 115,600 | ||||||||||
Direct Receipts | 16/04/2021 | SFCG/2021-22/P/12 | Expenditures | 18,524 | ||||||||||
Direct Receipts | 16/04/2021 | SFCG/2021-22/P/13 | Expenditures | 10,585 | ||||||||||
Direct Receipts | 16/04/2021 | SFCG/2021-22/P/14 | Expenditures | 8,327 | ||||||||||
Direct Receipts | 16/04/2021 | SFCG/2021-22/P/7 | Expenditures | 10,320 | ||||||||||
Direct Receipts | 16/04/2021 | SFCG/2021-22/P/8 | Expenditures | 33,192 | ||||||||||
Direct Receipts | 16/04/2021 | SFCG/2021-22/P/9 | Expenditures | 3,241 | ||||||||||
Direct Receipts | 19/04/2021 | SFCG/2021-22/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/04/2021 | SFCG/2021-22/P/16 | Expenditures | 25,525 | ||||||||||
Direct Receipts | 19/04/2021 | SFCG/2021-22/P/17 | Expenditures | 64,887 | ||||||||||
Direct Receipts | 21/04/2021 | SFCG/2021-22/P/18 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 23/04/2021 | SFCG/2021-22/P/19 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 23/04/2021 | SFCG/2021-22/P/20 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 26/04/2021 | SFCG/2021-22/P/21 | Expenditures | 4,924 | ||||||||||
Direct Receipts | 27/04/2021 | SFCG/2021-22/P/22 | Expenditures | 15,228 | ||||||||||
Direct Receipts | 28/04/2021 | SFCG/2021-22/P/23 | Expenditures | 204,051 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:48:55 PM. |