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.) |
01/06/2021 | SFCG/2021-22/R/14 | Direct Receipts | 500,723 | 01/06/2021 | SFCG/2021-22/P/52 | Expenditures | 45,316 | |||||||
01/06/2021 | SFCG/2021-22/R/17 | Direct Receipts | 47,036 | 04/06/2021 | SFCG/2021-22/P/53 | Expenditures | 45,316 | |||||||
09/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 25,200 | 07/06/2021 | SFCG/2021-22/P/45 | Expenditures | 80,822 | |||||||
14/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 208,274 | 14/06/2021 | IAY/2021-22/P/1 | Expenditures | 139,765 | |||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/14 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/16 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/17 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/18 | Expenditures | 61,374 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/19 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/20 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/21 | Expenditures | 50,960 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/22 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/23 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/24 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/25 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/26 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/46 | Expenditures | 367,750 | ||||||||||
Direct Receipts | 19/06/2021 | SFCG/2021-22/P/27 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 19/06/2021 | SFCG/2021-22/P/28 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/06/2021 | SFCG/2021-22/P/47 | Expenditures | 42,481 | ||||||||||
Direct Receipts | 22/06/2021 | SWMS/2021-22/P/3 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/48 | Expenditures | 68,318 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/49 | Expenditures | 5.6 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/29 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:19:38 AM. |