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.) |
02/06/2021 | SFCG/2021-22/R/27 | Direct Receipts | 10 | 10/06/2021 | SFCG/2021-22/P/60 | Expenditures | 91,013 | |||||||
04/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 32,400 | 15/06/2021 | SFCG/2021-22/P/61 | Expenditures | 29,135 | |||||||
10/06/2021 | SFCG/2021-22/R/14 | Direct Receipts | 320,227 | 16/06/2021 | IAY/2021-22/P/1 | Expenditures | 80,000 | |||||||
10/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 800 | 16/06/2021 | SFCG/2021-22/P/24 | Expenditures | 13,225 | |||||||
10/06/2021 | SFCG/2021-22/R/25 | Direct Receipts | 120,000 | 16/06/2021 | SFCG/2021-22/P/3 | Expenditures | 49,223 | |||||||
16/06/2021 | SFCG/2021-22/R/19 | Direct Receipts | 13,225 | 16/06/2021 | SFCG/2021-22/P/30 | Expenditures | 16,000 | |||||||
16/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 98,446 | 16/06/2021 | SFCG/2021-22/P/31 | Expenditures | 7,900 | |||||||
16/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 100,445 | 16/06/2021 | SFCG/2021-22/P/5 | Expenditures | 49,223 | |||||||
17/06/2021 | SFCG/2021-22/R/15 | Direct Receipts | 194,359 | 16/06/2021 | SFCG/2021-22/P/6 | Expenditures | 49,223 | |||||||
30/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 935 | 16/06/2021 | SWMS/2021-22/P/4 | Expenditures | 32,400 | |||||||
30/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 360 | 21/06/2021 | SFCG/2021-22/P/32 | Expenditures | 6,980 | |||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/33 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/34 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/35 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/36 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/37 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/52 | Expenditures | 100,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:29:50 AM. |