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.) |
14/06/2021 | SFCG/2021-22/R/22 | Direct Receipts | 120,000 | 03/06/2021 | SFCG/2021-22/P/4 | Expenditures | 9,040 | |||||||
14/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 9,360 | 03/06/2021 | SFCG/2021-22/P/5 | Expenditures | 118 | |||||||
14/06/2021 | SFCG/2021-22/R/37 | Direct Receipts | 154,414 | 03/06/2021 | SFCG/2021-22/P/54 | Expenditures | 2,950 | |||||||
21/06/2021 | SFCG/2021-22/R/29 | Direct Receipts | 326,539 | 03/06/2021 | SFCG/2021-22/P/55 | Expenditures | 4,900 | |||||||
25/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 11,165 | 03/06/2021 | SFCG/2021-22/P/56 | Expenditures | 4,850 | |||||||
25/06/2021 | SFCG/2021-22/R/23 | Direct Receipts | 3,235 | 03/06/2021 | SFCG/2021-22/P/57 | Expenditures | 9,900 | |||||||
25/06/2021 | SFCG/2021-22/R/38 | Direct Receipts | 1,218 | 07/06/2021 | SFCG/2021-22/P/58 | Expenditures | 3,800 | |||||||
25/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 2,568 | 07/06/2021 | SFCG/2021-22/P/59 | Expenditures | 3,649 | |||||||
30/06/2021 | SFCG/2021-22/R/30 | Direct Receipts | 10,786 | 07/06/2021 | SFCG/2021-22/P/60 | Expenditures | 9,794 | |||||||
30/06/2021 | SFCG/2021-22/R/31 | Direct Receipts | 10,786 | 07/06/2021 | SFCG/2021-22/P/63 | Expenditures | 4,800 | |||||||
Direct Receipts | 09/06/2021 | SFCG/2021-22/P/19 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/06/2021 | SFCG/2021-22/P/31 | Expenditures | 15,726 | ||||||||||
Direct Receipts | 15/06/2021 | SFCG/2021-22/P/32 | Expenditures | 48,349 | ||||||||||
Direct Receipts | 16/06/2021 | SFCG/2021-22/P/33 | Expenditures | 262,772 | ||||||||||
Direct Receipts | 16/06/2021 | SFCG/2021-22/P/34 | Expenditures | 37,534 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/62 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/64 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/65 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/66 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/67 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/68 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/69 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/70 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/71 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/72 | Expenditures | 47,605 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/73 | Expenditures | 13,475 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/74 | Expenditures | 2,228 | ||||||||||
Direct Receipts | 24/06/2021 | SFCG/2021-22/P/75 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:16:50 PM. |