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.) |
10/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 316,755 | 07/06/2021 | SFCG/2021-22/P/22 | Expenditures | 20,100 | |||||||
10/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 120,000 | 07/06/2021 | SFCG/2021-22/P/23 | Expenditures | 12,100 | |||||||
21/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 690,975 | 07/06/2021 | SFCG/2021-22/P/24 | Expenditures | 20,000 | |||||||
22/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 57,150 | 07/06/2021 | SFCG/2021-22/P/25 | Expenditures | 20,100 | |||||||
30/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 2,205 | 07/06/2021 | SFCG/2021-22/P/26 | Expenditures | 12,200 | |||||||
30/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 13,090 | 17/06/2021 | SFCG/2021-22/P/27 | Expenditures | 45,100 | |||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/28 | Expenditures | 56,550 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/29 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/30 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/31 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/32 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/33 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:46:29 AM. |