Voucher Wise Summary Report
Opening Balance | 5,455,868.1 | |||||||||||||
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 | 10,300 | 03/04/2021 | SFCG/2021-22/P/22 | Expenditures | 186,900 | |||||||
01/04/2021 | SFCG/2021-22/R/4 | Direct Receipts | 530,081 | 03/04/2021 | SFCG/2021-22/P/23 | Expenditures | 4,500 | |||||||
01/04/2021 | SFCG/2021-22/R/5 | Direct Receipts | 150,000 | 06/04/2021 | SFCG/2021-22/P/1 | Expenditures | 2,760 | |||||||
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 370,613 | 06/04/2021 | SFCG/2021-22/P/14 | Expenditures | 2,196 | |||||||
03/04/2021 | SFCG/2021-22/R/36 | Direct Receipts | 1,224,394 | 06/04/2021 | SFCG/2021-22/P/2 | Expenditures | 9,950 | |||||||
05/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 10,800 | 06/04/2021 | SFCG/2021-22/P/3 | Expenditures | 11,290 | |||||||
08/04/2021 | SFCG/2021-22/R/37 | Direct Receipts | 150,000 | 06/04/2021 | SFCG/2021-22/P/4 | Expenditures | 4,975 | |||||||
30/04/2021 | SFCG/2021-22/R/42 | Direct Receipts | 200,827 | 08/04/2021 | SFCG/2021-22/P/42 | Expenditures | 44,127 | |||||||
30/04/2021 | SFCG/2021-22/R/44 | Direct Receipts | 7,289 | 08/04/2021 | SWMS/2021-22/P/1 | Expenditures | 10,800 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:45:40 PM. |