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/28 | Direct Receipts | 120,000 | 14/06/2021 | SFCG/2021-22/P/105 | Expenditures | 101,196 | |||||||
14/06/2021 | SFCG/2021-22/R/32 | Direct Receipts | 32,543 | 14/06/2021 | SFCG/2021-22/P/107 | Expenditures | 19,995 | |||||||
14/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 147,119 | 14/06/2021 | SFCG/2021-22/P/28 | Expenditures | 42,000 | |||||||
30/06/2021 | SFCG/2021-22/R/33 | Direct Receipts | 2,206 | 25/06/2021 | SFCG/2021-22/P/29 | Expenditures | 4,950 | |||||||
30/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 7,558 | 25/06/2021 | SFCG/2021-22/P/30 | Expenditures | 4,600 | |||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/31 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/32 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/33 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/34 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/35 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/36 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/37 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/38 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/39 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/40 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/41 | Expenditures | 88,921 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/42 | Expenditures | 85,758 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/43 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:43:03 AM. |