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/13 | Direct Receipts | 14,400 | 01/06/2021 | SFCG/2021-22/P/52 | Expenditures | 1,300 | |||||||
07/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 5,830 | 01/06/2021 | SFCG/2021-22/P/53 | Expenditures | 1,700 | |||||||
09/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 14,400 | 01/06/2021 | SFCG/2021-22/P/54 | Expenditures | 1,500 | |||||||
14/06/2021 | SFCG/2021-22/R/49 | Direct Receipts | 120,000 | 01/06/2021 | SFCG/2021-22/P/55 | Expenditures | 1,500 | |||||||
14/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 115,555 | 01/06/2021 | SFCG/2021-22/P/56 | Expenditures | 1,900 | |||||||
21/06/2021 | SFCG/2021-22/R/29 | Direct Receipts | 289,811 | 01/06/2021 | SFCG/2021-22/P/57 | Expenditures | 800 | |||||||
24/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 10,400 | 01/06/2021 | SFCG/2021-22/P/58 | Expenditures | 1,250 | |||||||
Direct Receipts | 02/06/2021 | SFCG/2021-22/P/264 | Expenditures | 20,277 | ||||||||||
Direct Receipts | 02/06/2021 | SFCG/2021-22/P/266 | Expenditures | 135 | ||||||||||
Direct Receipts | 02/06/2021 | SFCG/2021-22/P/59 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 02/06/2021 | SFCG/2021-22/P/60 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 02/06/2021 | SFCG/2021-22/P/61 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 02/06/2021 | SFCG/2021-22/P/62 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 03/06/2021 | SFCG/2021-22/P/138 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 03/06/2021 | SWMS/2021-22/P/6 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 11/06/2021 | SFCG/2021-22/P/63 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 11/06/2021 | SFCG/2021-22/P/64 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 11/06/2021 | SFCG/2021-22/P/65 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/06/2021 | SFCG/2021-22/P/66 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 11/06/2021 | SFCG/2021-22/P/67 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/06/2021 | SFCG/2021-22/P/68 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/06/2021 | SFCG/2021-22/P/69 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/06/2021 | SFCG/2021-22/P/70 | Expenditures | 58,845 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/71 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/72 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/73 | Expenditures | 26,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:54:46 PM. |