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.) |
01/08/2021 | SFCG/2021-22/R/14 | Direct Receipts | 1,697 | 02/08/2021 | SFCG/2021-22/P/227 | Expenditures | 3,560 | |||||||
01/08/2021 | SFCG/2021-22/R/24 | Direct Receipts | 25,986 | 12/08/2021 | SFCG/2021-22/P/115 | Expenditures | 3,050 | |||||||
01/08/2021 | SFCG/2021-22/R/29 | Direct Receipts | 1,168 | 12/08/2021 | SFCG/2021-22/P/116 | Expenditures | 3,050 | |||||||
01/08/2021 | SFCG/2021-22/R/34 | Direct Receipts | 11,974 | 12/08/2021 | SFCG/2021-22/P/117 | Expenditures | 600 | |||||||
01/08/2021 | SFCG/2021-22/R/41 | Direct Receipts | 280 | 12/08/2021 | SFCG/2021-22/P/118 | Expenditures | 600 | |||||||
01/08/2021 | SFCG/2021-22/R/54 | Direct Receipts | 4,835 | 12/08/2021 | SFCG/2021-22/P/119 | Expenditures | 600 | |||||||
03/08/2021 | SFCG/2021-22/R/44 | Direct Receipts | 280 | 12/08/2021 | SFCG/2021-22/P/120 | Expenditures | 1,500 | |||||||
11/08/2021 | SFCG/2021-22/R/42 | Direct Receipts | 10,800 | 12/08/2021 | SFCG/2021-22/P/121 | Expenditures | 3,600 | |||||||
14/08/2021 | SFCG/2021-22/R/43 | Direct Receipts | 10,800 | 12/08/2021 | SFCG/2021-22/P/122 | Expenditures | 1,800 | |||||||
16/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 150,000 | 13/08/2021 | SFCG/2021-22/P/123 | Expenditures | 1,900 | |||||||
16/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 277,247 | 13/08/2021 | SFCG/2021-22/P/124 | Expenditures | 17,596 | |||||||
Direct Receipts | 13/08/2021 | SFCG/2021-22/P/125 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/08/2021 | SFCG/2021-22/P/126 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/08/2021 | SFCG/2021-22/P/127 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/08/2021 | SFCG/2021-22/P/128 | Expenditures | 9,549 | ||||||||||
Direct Receipts | 13/08/2021 | SFCG/2021-22/P/129 | Expenditures | 34,757 | ||||||||||
Direct Receipts | 13/08/2021 | SFCG/2021-22/P/130 | Expenditures | 36,152 | ||||||||||
Direct Receipts | 13/08/2021 | SFCG/2021-22/P/239 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 16/08/2021 | SFCG/2021-22/P/248 | Expenditures | 16,768 | ||||||||||
Direct Receipts | 16/08/2021 | SFCG/2021-22/P/249 | Expenditures | 16,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:35:47 PM. |