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.) |
04/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 16,235 | 05/06/2021 | OWN/2021-22/P/5 | Expenditures | 760 | |||||||
09/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 46,444 | 05/06/2021 | SFCG/2021-22/P/36 | Expenditures | 1,500 | |||||||
09/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 197,606 | 05/06/2021 | SFCG/2021-22/P/37 | Expenditures | 1,430 | |||||||
Direct Receipts | 05/06/2021 | SFCG/2021-22/P/38 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/39 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/40 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/41 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/42 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/43 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/44 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/45 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/46 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/47 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/48 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/49 | Expenditures | 1,963 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/50 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/51 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/52 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/53 | Expenditures | 28,750 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/54 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/06/2021 | SFCG/2021-22/P/55 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 27/06/2021 | SFCG/2021-22/P/56 | Expenditures | 1,983 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/6 | Expenditures | 40,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:18:38 PM. |