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.) |
21/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 61,285 | 06/07/2021 | FFC/2021-22/P/3 | Expenditures | 30,151 | |||||||
22/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 30,288 | 06/07/2021 | FFC/2021-22/P/4 | Expenditures | 5,128 | |||||||
Direct Receipts | 06/07/2021 | XVFC/2021-22/P/1 | Expenditures | 153,000 | ||||||||||
Direct Receipts | 06/07/2021 | XVFC/2021-22/P/2 | Expenditures | 3,433 | ||||||||||
Direct Receipts | 06/07/2021 | XVFC/2021-22/P/3 | Expenditures | 144,700 | ||||||||||
Direct Receipts | 06/07/2021 | XVFC/2021-22/P/4 | Expenditures | 3,310 | ||||||||||
Direct Receipts | 16/07/2021 | XVFC/2021-22/P/5 | Expenditures | 291,000 | ||||||||||
Direct Receipts | 16/07/2021 | XVFC/2021-22/P/6 | Expenditures | 13,142 | ||||||||||
Direct Receipts | 21/07/2021 | SFCG/2021-22/P/61 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 21/07/2021 | SFCG/2021-22/P/62 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/07/2021 | SFCG/2021-22/P/63 | Expenditures | 6,170 | ||||||||||
Direct Receipts | 21/07/2021 | SFCG/2021-22/P/64 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 21/07/2021 | SFCG/2021-22/P/65 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/07/2021 | SFCG/2021-22/P/66 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/07/2021 | SFCG/2021-22/P/67 | Expenditures | 31,860 | ||||||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/68 | Expenditures | 25,190.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:10:26 PM. |