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.) |
01/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 78,920 | 21/05/2021 | SFCG/2021-22/P/16 | Expenditures | 2,500 | |||||||
21/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 41,920 | 21/05/2021 | SFCG/2021-22/P/17 | Expenditures | 2,500 | |||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/20 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/21 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/22 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/23 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/24 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/25 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/26 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/27 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/28 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/29 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/05/2021 | SFCG/2021-22/P/31 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 26/05/2021 | SFCG/2021-22/P/32 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 26/05/2021 | SFCG/2021-22/P/33 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/05/2021 | SFCG/2021-22/P/34 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/05/2021 | SFCG/2021-22/P/35 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/05/2021 | SFCG/2021-22/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/05/2021 | SFCG/2021-22/P/37 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 26/05/2021 | SFCG/2021-22/P/38 | Expenditures | 6,059 | ||||||||||
Direct Receipts | 26/05/2021 | SFCG/2021-22/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/4 | Expenditures | 27,753 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/40 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/42 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:45:21 AM. |