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.) |
01/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 35,983 | 05/07/2021 | SFCG/2021-22/P/28 | Expenditures | 35,364 | |||||||
01/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 332,899 | 05/07/2021 | SFCG/2021-22/P/29 | Expenditures | 3,500 | |||||||
01/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 59,805 | 05/07/2021 | SFCG/2021-22/P/30 | Expenditures | 3,500 | |||||||
01/07/2021 | SWMS/2021-22/R/2 | Direct Receipts | 21,582 | 05/07/2021 | SFCG/2021-22/P/31 | Expenditures | 3,500 | |||||||
Direct Receipts | 05/07/2021 | SFCG/2021-22/P/33 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/07/2021 | SFCG/2021-22/P/34 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/07/2021 | SFCG/2021-22/P/35 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/07/2021 | SFCG/2021-22/P/36 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 05/07/2021 | SFCG/2021-22/P/37 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/07/2021 | SFCG/2021-22/P/38 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/07/2021 | SFCG/2021-22/P/39 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/07/2021 | SFCG/2021-22/P/40 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/07/2021 | SFCG/2021-22/P/41 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/07/2021 | SFCG/2021-22/P/42 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/07/2021 | SFCG/2021-22/P/43 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 05/07/2021 | SFCG/2021-22/P/44 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 05/07/2021 | SFCG/2021-22/P/45 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 05/07/2021 | SFCG/2021-22/P/46 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 05/07/2021 | SFCG/2021-22/P/47 | Expenditures | 86,400 | ||||||||||
Direct Receipts | 05/07/2021 | SFCG/2021-22/P/50 | Expenditures | 78,321 | ||||||||||
Direct Receipts | 09/07/2021 | SFCG/2021-22/P/48 | Expenditures | 182,977 | ||||||||||
Direct Receipts | 09/07/2021 | SFCG/2021-22/P/49 | Expenditures | 182,923 | ||||||||||
Direct Receipts | 15/07/2021 | SFCG/2021-22/P/32 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/07/2021 | SWMS/2021-22/P/2 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/2 | Expenditures | 285,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:07:08 AM. |