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.) |
05/08/2021 | SFCG/2021-22/R/14 | Direct Receipts | 829 | 03/08/2021 | SFCG/2021-22/P/56 | Expenditures | 9,850 | |||||||
05/08/2021 | SFCG/2021-22/R/18 | Direct Receipts | 3,307 | 03/08/2021 | SFCG/2021-22/P/76 | Expenditures | 38,498 | |||||||
05/08/2021 | SFCG/2021-22/R/22 | Direct Receipts | 1,281 | 04/08/2021 | SFCG/2021-22/P/45 | Expenditures | 7,000 | |||||||
05/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 99 | 04/08/2021 | SFCG/2021-22/P/46 | Expenditures | 5,300 | |||||||
05/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 186,039 | 04/08/2021 | SFCG/2021-22/P/47 | Expenditures | 5,400 | |||||||
11/08/2021 | SFCG/2021-22/R/15 | Direct Receipts | 29,700 | 04/08/2021 | SFCG/2021-22/P/48 | Expenditures | 5,200 | |||||||
14/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 18,000 | 04/08/2021 | SFCG/2021-22/P/51 | Expenditures | 10,400 | |||||||
16/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 150,000 | 04/08/2021 | SFCG/2021-22/P/52 | Expenditures | 8,400 | |||||||
Direct Receipts | 10/08/2021 | SFCG/2021-22/P/49 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 11/08/2021 | SFCG/2021-22/P/50 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 11/08/2021 | SFCG/2021-22/P/53 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 11/08/2021 | SFCG/2021-22/P/54 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 11/08/2021 | SFCG/2021-22/P/55 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 17/08/2021 | SFCG/2021-22/P/59 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/08/2021 | SFCG/2021-22/P/62 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/08/2021 | SFCG/2021-22/P/63 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/08/2021 | SFCG/2021-22/P/72 | Expenditures | 16,875 | ||||||||||
Direct Receipts | 19/08/2021 | SWMS/2021-22/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/08/2021 | SFCG/2021-22/P/60 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/08/2021 | SFCG/2021-22/P/57 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 24/08/2021 | SFCG/2021-22/P/61 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/08/2021 | SFCG/2021-22/P/58 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 25/08/2021 | SFCG/2021-22/P/65 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/08/2021 | SFCG/2021-22/P/64 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:13:31 AM. |