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/2 | Direct Receipts | 101,105 | 04/06/2021 | OWN/2021-22/P/5 | Expenditures | 20,463 | |||||||
02/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 282,448 | 05/06/2021 | FFC/2021-22/P/2 | Expenditures | 193,718 | |||||||
09/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 40,533 | 05/06/2021 | FFC/2021-22/P/3 | Expenditures | 193,718 | |||||||
14/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 29,600 | 09/06/2021 | SFCG/2021-22/P/13 | Expenditures | 8,400 | |||||||
Direct Receipts | 09/06/2021 | SFCG/2021-22/P/14 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/15 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/16 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/17 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/18 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/19 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 14/06/2021 | SFCG/2021-22/P/20 | Expenditures | 8,150 | ||||||||||
Direct Receipts | 14/06/2021 | SFCG/2021-22/P/21 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 14/06/2021 | SFCG/2021-22/P/22 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 14/06/2021 | SFCG/2021-22/P/23 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 14/06/2021 | SFCG/2021-22/P/24 | Expenditures | 9,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:26:55 AM. |