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.) |
03/05/2021 | SFCG/2021-22/R/7 | Direct Receipts | 46,500 | 05/05/2021 | SFCG/2021-22/P/50 | Expenditures | 30,000 | |||||||
04/05/2021 | SFCG/2021-22/R/6 | Direct Receipts | 150,000 | 06/05/2021 | SFCG/2021-22/P/31 | Expenditures | 15,200 | |||||||
04/05/2021 | SFCG/2021-22/R/9 | Direct Receipts | 150,000 | 06/05/2021 | SFCG/2021-22/P/32 | Expenditures | 4,950 | |||||||
04/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 113,318 | 06/05/2021 | SFCG/2021-22/P/33 | Expenditures | 4,500 | |||||||
07/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 32,400 | 06/05/2021 | SFCG/2021-22/P/34 | Expenditures | 2,500 | |||||||
10/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 8,750 | 06/05/2021 | SFCG/2021-22/P/35 | Expenditures | 4,900 | |||||||
13/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 14,697 | 06/05/2021 | SFCG/2021-22/P/36 | Expenditures | 4,950 | |||||||
13/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 5,511 | 06/05/2021 | SFCG/2021-22/P/37 | Expenditures | 2,000 | |||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/39 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/40 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/41 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/42 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/43 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/44 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/45 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/46 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/47 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/48 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/49 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/72 | Expenditures | 44,893 | ||||||||||
Direct Receipts | 07/05/2021 | SWMS/2021-22/P/1 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/76 | Expenditures | 67,853 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/80 | Expenditures | 39,614 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/81 | Expenditures | 264,368 | ||||||||||
Direct Receipts | 15/05/2021 | SFCG/2021-22/P/51 | Expenditures | 158,481 | ||||||||||
Direct Receipts | 15/05/2021 | SFCG/2021-22/P/52 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 15/05/2021 | SFCG/2021-22/P/53 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 15/05/2021 | SFCG/2021-22/P/54 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/05/2021 | SFCG/2021-22/P/73 | Expenditures | 5,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:44:02 AM. |