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.) |
04/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 129,575 | 03/06/2021 | SFCG/2021-22/P/114 | Expenditures | 31,098 | |||||||
04/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 5,750 | 03/06/2021 | SFCG/2021-22/P/40 | Expenditures | 1,500 | |||||||
04/06/2021 | SWMS/2021-22/R/5 | Direct Receipts | 14,400 | 03/06/2021 | SFCG/2021-22/P/41 | Expenditures | 1,500 | |||||||
14/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 120,000 | 03/06/2021 | SFCG/2021-22/P/42 | Expenditures | 600 | |||||||
14/06/2021 | SFCG/2021-22/R/15 | Direct Receipts | 31,283 | 03/06/2021 | SFCG/2021-22/P/43 | Expenditures | 600 | |||||||
Direct Receipts | 03/06/2021 | SFCG/2021-22/P/44 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 03/06/2021 | SFCG/2021-22/P/45 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/06/2021 | SFCG/2021-22/P/46 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/06/2021 | SFCG/2021-22/P/47 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/06/2021 | SFCG/2021-22/P/48 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 03/06/2021 | SFCG/2021-22/P/49 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/06/2021 | SFCG/2021-22/P/50 | Expenditures | 2,478 | ||||||||||
Direct Receipts | 03/06/2021 | SFCG/2021-22/P/51 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/06/2021 | SFCG/2021-22/P/52 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 03/06/2021 | SFCG/2021-22/P/58 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 04/06/2021 | SFCG/2021-22/P/53 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/06/2021 | SFCG/2021-22/P/54 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/06/2021 | SFCG/2021-22/P/55 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/06/2021 | SFCG/2021-22/P/56 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/06/2021 | SFCG/2021-22/P/57 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 04/06/2021 | SWMS/2021-22/P/3 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 11/06/2021 | SFCG/2021-22/P/105 | Expenditures | 115,119 | ||||||||||
Direct Receipts | 19/06/2021 | SFCG/2021-22/P/106 | Expenditures | 10,620 | ||||||||||
Direct Receipts | 24/06/2021 | SFCG/2021-22/P/115 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/107 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:12:28 AM. |