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.) |
02/06/2021 | SFCG/2021-22/R/24 | Direct Receipts | 10 | 01/06/2021 | SFCG/2021-22/P/64 | Expenditures | 101,121 | |||||||
11/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 18,000 | 03/06/2021 | SFCG/2021-22/P/10 | Expenditures | 22,050 | |||||||
14/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 170,681 | 03/06/2021 | SFCG/2021-22/P/11 | Expenditures | 22,100 | |||||||
14/06/2021 | SFCG/2021-22/R/25 | Direct Receipts | 120,000 | 03/06/2021 | SFCG/2021-22/P/12 | Expenditures | 16,250 | |||||||
14/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 34,963 | 03/06/2021 | SFCG/2021-22/P/13 | Expenditures | 14,375 | |||||||
Direct Receipts | 03/06/2021 | SFCG/2021-22/P/14 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 03/06/2021 | SFCG/2021-22/P/7 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 03/06/2021 | SFCG/2021-22/P/8 | Expenditures | 9,152 | ||||||||||
Direct Receipts | 07/06/2021 | SFCG/2021-22/P/34 | Expenditures | 34,723 | ||||||||||
Direct Receipts | 08/06/2021 | SFCG/2021-22/P/65 | Expenditures | 228,044 | ||||||||||
Direct Receipts | 11/06/2021 | SWMS/2021-22/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/06/2021 | IAY/2021-22/P/2 | Expenditures | 177 | ||||||||||
Direct Receipts | 16/06/2021 | SFCG/2021-22/P/35 | Expenditures | 177 | ||||||||||
Direct Receipts | 16/06/2021 | SFCG/2021-22/P/9 | Expenditures | 177 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/36 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/66 | Expenditures | 28,062 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/15 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/16 | Expenditures | 82,250 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/17 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/22 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:14:20 PM. |