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.) |
27/10/2021 | SFCG/2021-22/R/19 | Direct Receipts | 511,840 | 14/10/2021 | XVFC/2021-22/P/3 | Expenditures | 970,500 | |||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/4 | Expenditures | 41,325 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/5 | Expenditures | 154,000 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/6 | Expenditures | 3,488 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/11 | Expenditures | 46,227 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/9 | Expenditures | 45,227 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/144 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/146 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/147 | Expenditures | 34,740 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/155 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/160 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/161 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/162 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/164 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/165 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/167 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/171 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/172 | Expenditures | 18,150 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/143 | Expenditures | 226,059 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/145 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/148 | Expenditures | 38,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:33:32 PM. |