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.) |
01/10/2021 | SFCG/2021-22/R/119 | Direct Receipts | 91,020 | 01/10/2021 | SFCG/2021-22/P/371 | Expenditures | 122,500 | |||||||
01/10/2021 | SFCG/2021-22/R/120 | Direct Receipts | 11,340 | 01/10/2021 | SFCG/2021-22/P/484 | Expenditures | 147,272 | |||||||
01/10/2021 | SWMS/2021-22/R/10 | Direct Receipts | 69,002 | 01/10/2021 | SFCG/2021-22/P/485 | Expenditures | 9,600 | |||||||
04/10/2021 | IAY/2021-22/R/3 | Direct Receipts | 88 | 01/10/2021 | SFCG/2021-22/P/486 | Expenditures | 196,500 | |||||||
04/10/2021 | SFCG/2021-22/R/115 | Direct Receipts | 3,963 | 01/10/2021 | SFCG/2021-22/P/487 | Expenditures | 125,648 | |||||||
Direct Receipts | 01/10/2021 | SWMS/2021-22/P/6 | Expenditures | 68,400 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/562 | Expenditures | 29,798 | ||||||||||
Direct Receipts | 11/10/2021 | FFC/2021-22/P/1 | Expenditures | 904,141 | ||||||||||
Direct Receipts | 11/10/2021 | FFC/2021-22/P/2 | Expenditures | 1,277,320 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/1 | Expenditures | 489,227 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/2 | Expenditures | 783,303 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/3 | Expenditures | 47,373 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/4 | Expenditures | 830,676 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/488 | Expenditures | 152,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:43:53 PM. |