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.) |
05/10/2021 | SFCG/2021-22/R/9 | Direct Receipts | 120,000 | 01/10/2021 | FFC/2021-22/P/3 | Expenditures | 317,505 | |||||||
Direct Receipts | 01/10/2021 | FFC/2021-22/P/4 | Expenditures | 317,505 | ||||||||||
Direct Receipts | 01/10/2021 | SFCG/2021-22/P/80 | Expenditures | 29,196 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/59 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/60 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/61 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/62 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/63 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/64 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/65 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/66 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/67 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/68 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/69 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/70 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 08/10/2021 | SWMS/2021-22/P/3 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 09/10/2021 | SFCG/2021-22/P/71 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/10/2021 | SFCG/2021-22/P/72 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/10/2021 | SFCG/2021-22/P/73 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/10/2021 | SFCG/2021-22/P/74 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/75 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/76 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/77 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/78 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/79 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 29/10/2021 | FFC/2021-22/P/5 | Expenditures | 487,192 | ||||||||||
Direct Receipts | 29/10/2021 | FFC/2021-22/P/6 | Expenditures | 370,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:31:53 PM. |