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.) |
10/06/2021 | SFCG/2021-22/R/13 | Direct Receipts | 31,593 | 03/06/2021 | SFCG/2021-22/P/19 | Expenditures | 4,550 | |||||||
10/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 10,800 | 03/06/2021 | SFCG/2021-22/P/20 | Expenditures | 2,500 | |||||||
14/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 85,919 | 03/06/2021 | SFCG/2021-22/P/21 | Expenditures | 7,400 | |||||||
14/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 120,000 | 03/06/2021 | SFCG/2021-22/P/22 | Expenditures | 1,792 | |||||||
Direct Receipts | 03/06/2021 | SFCG/2021-22/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/57 | Expenditures | 31,293 | ||||||||||
Direct Receipts | 10/06/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 11/06/2021 | SFCG/2021-22/P/49 | Expenditures | 17,020 | ||||||||||
Direct Receipts | 15/06/2021 | SFCG/2021-22/P/48 | Expenditures | 15,318 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/50 | Expenditures | 11,517 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/51 | Expenditures | 4,085 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/24 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/27 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/28 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/29 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/30 | Expenditures | 7,183 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/31 | Expenditures | 32,670 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/32 | Expenditures | 1,720 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/33 | Expenditures | 23,688 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/34 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/35 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:20:02 PM. |