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.) |
03/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 2,867 | 03/05/2021 | FFC/2021-22/P/1 | OB Cancellation | 1,275,192 | |||||||
05/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 32,574 | 10/05/2021 | SFCG/2021-22/P/12 | Expenditures | 18,000 | |||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/13 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/14 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/15 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/16 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/17 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/18 | Expenditures | 30,875 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/33 | Expenditures | 57,223 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/19 | Expenditures | 33,800 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/20 | Expenditures | 51,415 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/21 | Expenditures | 31,860 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/22 | Expenditures | 48,390 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/23 | Expenditures | 36,469 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/24 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/25 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/26 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/27 | Expenditures | 66,752 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/28 | Expenditures | 72,486 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/29 | Expenditures | 74,685 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/30 | Expenditures | 69,896 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/31 | Expenditures | 68,993 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/05/2021 | SWMS/2021-22/P/2 | Expenditures | 32,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:36:45 AM. |