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.) |
08/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 60,000 | 08/06/2021 | SFCG/2021-22/P/30 | Expenditures | 30,090 | |||||||
08/06/2021 | SWMS/2021-22/R/1 | Direct Receipts | 10,800 | 08/06/2021 | SFCG/2021-22/P/31 | Expenditures | 3,600 | |||||||
08/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 326,906 | 08/06/2021 | SFCG/2021-22/P/32 | Expenditures | 4,500 | |||||||
18/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 300,000 | 08/06/2021 | SFCG/2021-22/P/33 | Expenditures | 1,000 | |||||||
Direct Receipts | 08/06/2021 | SFCG/2021-22/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/06/2021 | SFCG/2021-22/P/35 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/06/2021 | SFCG/2021-22/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/06/2021 | SFCG/2021-22/P/37 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/06/2021 | SFCG/2021-22/P/38 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 08/06/2021 | SFCG/2021-22/P/39 | Expenditures | 41,475 | ||||||||||
Direct Receipts | 08/06/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/40 | Expenditures | 170,800 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/41 | Expenditures | 170,774 | ||||||||||
Direct Receipts | 24/06/2021 | SFCG/2021-22/P/42 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/06/2021 | SFCG/2021-22/P/43 | Expenditures | 10,846 | ||||||||||
Direct Receipts | 24/06/2021 | SFCG/2021-22/P/44 | Expenditures | 30,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:28:56 AM. |