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.) |
03/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 9,404 | 03/06/2021 | SFCG/2021-22/P/31 | Expenditures | 1,500 | |||||||
03/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 5,849 | 03/06/2021 | SFCG/2021-22/P/32 | Expenditures | 1,500 | |||||||
03/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 146,698 | 03/06/2021 | SFCG/2021-22/P/33 | Expenditures | 4,800 | |||||||
04/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 3,098 | 03/06/2021 | SFCG/2021-22/P/34 | Expenditures | 4,800 | |||||||
04/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 8,688 | 03/06/2021 | SFCG/2021-22/P/35 | Expenditures | 7,100 | |||||||
04/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 9,846 | 03/06/2021 | SFCG/2021-22/P/36 | Expenditures | 7,400 | |||||||
14/06/2021 | SFCG/2021-22/R/13 | Direct Receipts | 28,693 | 03/06/2021 | SFCG/2021-22/P/65 | Expenditures | 28,393 | |||||||
14/06/2021 | SFCG/2021-22/R/18 | Direct Receipts | 120,000 | 04/06/2021 | SFCG/2021-22/P/37 | Expenditures | 4,800 | |||||||
16/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 18,000 | 04/06/2021 | SFCG/2021-22/P/38 | Expenditures | 4,500 | |||||||
Direct Receipts | 04/06/2021 | SFCG/2021-22/P/39 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 04/06/2021 | SFCG/2021-22/P/40 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 04/06/2021 | SFCG/2021-22/P/41 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/06/2021 | SFCG/2021-22/P/68 | Expenditures | 122,544 | ||||||||||
Direct Receipts | 11/06/2021 | SFCG/2021-22/P/69 | Expenditures | 74,565 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/42 | Expenditures | 51,128 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/43 | Expenditures | 47,849 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/44 | Expenditures | 39,145 | ||||||||||
Direct Receipts | 25/06/2021 | SWMS/2021-22/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/45 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:42:27 AM. |