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.) |
07/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 340,785 | 05/07/2021 | FFC/2021-22/P/1 | Expenditures | 1,355,329 | |||||||
07/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,534,346 | 05/07/2021 | SFCG/2021-22/P/108 | Expenditures | 42,585 | |||||||
14/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 60,000 | 06/07/2021 | SFCG/2021-22/P/56 | Expenditures | 2,500 | |||||||
14/07/2021 | SFCG/2021-22/R/14 | Direct Receipts | 54,648 | 12/07/2021 | SFCG/2021-22/P/57 | Expenditures | 13,470 | |||||||
31/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 11,362 | 12/07/2021 | SFCG/2021-22/P/58 | Expenditures | 13,416 | |||||||
31/07/2021 | SFCG/2021-22/R/15 | Direct Receipts | 563 | 12/07/2021 | SFCG/2021-22/P/59 | Expenditures | 24,898 | |||||||
31/07/2021 | SFCG/2021-22/R/16 | Direct Receipts | 120,000 | 12/07/2021 | SFCG/2021-22/P/60 | Expenditures | 24,942 | |||||||
31/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 330,864 | 12/07/2021 | SFCG/2021-22/P/61 | Expenditures | 32,000 | |||||||
31/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 12,981 | 12/07/2021 | SFCG/2021-22/P/62 | Expenditures | 26,950 | |||||||
31/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 1,153 | 12/07/2021 | SFCG/2021-22/P/63 | Expenditures | 78,116 | |||||||
Direct Receipts | 12/07/2021 | SFCG/2021-22/P/64 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 12/07/2021 | SFCG/2021-22/P/65 | Expenditures | 23,632 | ||||||||||
Direct Receipts | 12/07/2021 | SFCG/2021-22/P/66 | Expenditures | 22,722 | ||||||||||
Direct Receipts | 13/07/2021 | SFCG/2021-22/P/67 | Expenditures | 23,958 | ||||||||||
Direct Receipts | 13/07/2021 | SFCG/2021-22/P/68 | Expenditures | 18,937 | ||||||||||
Direct Receipts | 13/07/2021 | SFCG/2021-22/P/69 | Expenditures | 24,699 | ||||||||||
Direct Receipts | 19/07/2021 | SFCG/2021-22/P/104 | Expenditures | 56,266 | ||||||||||
Direct Receipts | 19/07/2021 | SFCG/2021-22/P/105 | Expenditures | 11,163 | ||||||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/70 | Expenditures | 22,650 | ||||||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/71 | Expenditures | 20,870 | ||||||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/72 | Expenditures | 21,820 | ||||||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/73 | Expenditures | 46,964 | ||||||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/74 | Expenditures | 17,467 | ||||||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/75 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/76 | Expenditures | 31,764 | ||||||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/77 | Expenditures | 11,410 | ||||||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/78 | Expenditures | 19,917 | ||||||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/79 | Expenditures | 6,997 | ||||||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/80 | Expenditures | 46,964 | ||||||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/81 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/82 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/83 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:07:48 AM. |