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.) |
02/08/2021 | SFCG/2021-22/R/32 | Direct Receipts | 6,885 | 16/08/2021 | SWMS/2021-22/P/5 | Expenditures | 54,000 | |||||||
05/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 2,293 | 18/08/2021 | SFCG/2021-22/P/53 | Expenditures | 24,300 | |||||||
05/08/2021 | SFCG/2021-22/R/55 | Direct Receipts | 3,385 | 18/08/2021 | SFCG/2021-22/P/54 | Expenditures | 354 | |||||||
05/08/2021 | SFCG/2021-22/R/7 | Direct Receipts | 6,793 | 18/08/2021 | SFCG/2021-22/P/55 | Expenditures | 23,600 | |||||||
05/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 382 | 18/08/2021 | SFCG/2021-22/P/56 | Expenditures | 6,000 | |||||||
06/08/2021 | SFCG/2021-22/R/33 | Direct Receipts | 1,501 | 18/08/2021 | SFCG/2021-22/P/57 | Expenditures | 6,000 | |||||||
06/08/2021 | SFCG/2021-22/R/34 | Direct Receipts | 14,540 | 18/08/2021 | SFCG/2021-22/P/58 | Expenditures | 6,000 | |||||||
09/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 54,000 | 18/08/2021 | SFCG/2021-22/P/59 | Expenditures | 69,368 | |||||||
12/08/2021 | SFCG/2021-22/R/35 | Direct Receipts | 11,900 | 28/08/2021 | SFCG/2021-22/P/60 | Expenditures | 6,000 | |||||||
16/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 150,000 | 28/08/2021 | SFCG/2021-22/P/61 | Expenditures | 32,874 | |||||||
16/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 842,942 | 28/08/2021 | SFCG/2021-22/P/62 | Expenditures | 18,000 | |||||||
21/08/2021 | SFCG/2021-22/R/36 | Direct Receipts | 4,370 | 28/08/2021 | SFCG/2021-22/P/63 | Expenditures | 38,600 | |||||||
27/08/2021 | SFCG/2021-22/R/37 | Direct Receipts | 10,200 | Expenditures | ||||||||||
31/08/2021 | SFCG/2021-22/R/38 | Direct Receipts | 7,525 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:16:49 PM. |