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.) |
02/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 3,261 | 04/06/2021 | SFCG/2021-22/P/78 | Expenditures | 35,693 | |||||||
03/06/2021 | SFCG/2021-22/R/12 | Direct Receipts | 167,057 | 25/06/2021 | SFCG/2021-22/P/72 | Expenditures | 697,756 | |||||||
09/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 14,400 | 25/06/2021 | SFCG/2021-22/P/73 | Expenditures | 86,312 | |||||||
14/06/2021 | SFCG/2021-22/R/13 | Direct Receipts | 120,000 | 28/06/2021 | SFCG/2021-22/P/16 | Expenditures | 2,500 | |||||||
14/06/2021 | SFCG/2021-22/R/19 | Direct Receipts | 39,453 | 28/06/2021 | SFCG/2021-22/P/17 | Expenditures | 2,500 | |||||||
14/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 126,897 | 28/06/2021 | SFCG/2021-22/P/18 | Expenditures | 2,500 | |||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/23 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/24 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/25 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/26 | Expenditures | 2,228 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/27 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/28 | Expenditures | 30,968 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/29 | Expenditures | 23,250 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/30 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/31 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/06/2021 | SWMS/2021-22/P/3 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:32:37 PM. |