Voucher Wise Summary Report
Opening Balance | 11,025,125 | |||||||||||||
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.) |
28/04/2021 | SFCG/2021-22/R/7 | Direct Receipts | 150,000 | 01/04/2021 | SFCG/2021-22/P/1 | Expenditures | 13,800 | |||||||
Direct Receipts | 01/04/2021 | SFCG/2021-22/P/34 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 01/04/2021 | SFCG/2021-22/P/39 | Expenditures | 34,293 | ||||||||||
Direct Receipts | 01/04/2021 | SFCG/2021-22/P/40 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/04/2021 | SFCG/2021-22/P/2 | Expenditures | 34,360 | ||||||||||
Direct Receipts | 03/04/2021 | SFCG/2021-22/P/3 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 03/04/2021 | SFCG/2021-22/P/4 | Expenditures | 29,850 | ||||||||||
Direct Receipts | 03/04/2021 | SFCG/2021-22/P/5 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 22/04/2021 | SFCG/2021-22/P/10 | Expenditures | 9,723 | ||||||||||
Direct Receipts | 22/04/2021 | SFCG/2021-22/P/11 | Expenditures | 23,330 | ||||||||||
Direct Receipts | 22/04/2021 | SFCG/2021-22/P/6 | Expenditures | 29,680 | ||||||||||
Direct Receipts | 22/04/2021 | SFCG/2021-22/P/7 | Expenditures | 18,650 | ||||||||||
Direct Receipts | 22/04/2021 | SFCG/2021-22/P/8 | Expenditures | 34,090 | ||||||||||
Direct Receipts | 22/04/2021 | SFCG/2021-22/P/9 | Expenditures | 23,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:58:56 PM. |