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.) |
03/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 1,419 | 05/05/2021 | SFCG/2021-22/P/234 | Expenditures | 32,943 | |||||||
03/05/2021 | SFCG/2021-22/R/38 | Direct Receipts | 2,201 | 05/05/2021 | SFCG/2021-22/P/26 | Expenditures | 14,000 | |||||||
03/05/2021 | SFCG/2021-22/R/46 | Direct Receipts | 2,155 | 05/05/2021 | SFCG/2021-22/P/266 | Expenditures | 14,400 | |||||||
03/05/2021 | SFCG/2021-22/R/47 | Direct Receipts | 150,000 | 05/05/2021 | SFCG/2021-22/P/27 | Expenditures | 1,500 | |||||||
03/05/2021 | SFCG/2021-22/R/56 | Direct Receipts | 268 | 09/05/2021 | SFCG/2021-22/P/28 | Expenditures | 4,850 | |||||||
03/05/2021 | SFCG/2021-22/R/67 | Direct Receipts | 14,713 | 09/05/2021 | SFCG/2021-22/P/29 | Expenditures | 4,900 | |||||||
03/05/2021 | SFCG/2021-22/R/71 | Direct Receipts | 64,610 | 09/05/2021 | SFCG/2021-22/P/30 | Expenditures | 4,950 | |||||||
03/05/2021 | SFCG/2021-22/R/72 | Direct Receipts | 64,610 | 09/05/2021 | SFCG/2021-22/P/31 | Expenditures | 4,800 | |||||||
07/05/2021 | SFCG/2021-22/R/57 | Direct Receipts | 14,400 | 09/05/2021 | SFCG/2021-22/P/32 | Expenditures | 4,900 | |||||||
21/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 29,388 | 09/05/2021 | SFCG/2021-22/P/33 | Expenditures | 4,850 | |||||||
Direct Receipts | 09/05/2021 | SFCG/2021-22/P/34 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 09/05/2021 | SFCG/2021-22/P/35 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/253 | Expenditures | 203,053 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/37 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/38 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/39 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/40 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/41 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/42 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/43 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/44 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/45 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/46 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/05/2021 | SFCG/2021-22/P/47 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 21/05/2021 | SFCG/2021-22/P/48 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/05/2021 | SFCG/2021-22/P/49 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 21/05/2021 | SFCG/2021-22/P/50 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:24:16 AM. |