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.) |
04/05/2021 | SFCG/2021-22/R/10 | Direct Receipts | 150,000 | 05/05/2021 | SFCG/2021-22/P/72 | Expenditures | 660,000 | |||||||
04/05/2021 | SFCG/2021-22/R/17 | Direct Receipts | 81,944 | 10/05/2021 | SFCG/2021-22/P/20 | Expenditures | 2,800 | |||||||
07/05/2021 | SFCG/2021-22/R/21 | Direct Receipts | 18,000 | 10/05/2021 | SFCG/2021-22/P/21 | Expenditures | 2,000 | |||||||
31/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 310 | 10/05/2021 | SFCG/2021-22/P/22 | Expenditures | 1,100 | |||||||
31/05/2021 | SFCG/2021-22/R/49 | Direct Receipts | 1,106 | 10/05/2021 | SFCG/2021-22/P/23 | Expenditures | 600 | |||||||
31/05/2021 | SFCG/2021-22/R/52 | Direct Receipts | 61,848 | 10/05/2021 | SFCG/2021-22/P/24 | Expenditures | 3,600 | |||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/25 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/81 | Expenditures | 29,677 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/85 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/26 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/27 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/28 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/29 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/126 | Expenditures | 21,613 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/127 | Expenditures | 4,464 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/128 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/129 | Expenditures | 21,613 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/130 | Expenditures | 4,464 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/131 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/135 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/136 | Expenditures | 4,041 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:44:34 AM. |