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.) |
14/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 100,276 | 01/06/2021 | SFCG/2021-22/P/53 | Expenditures | 8,000 | |||||||
26/06/2021 | SFCG/2021-22/R/12 | Direct Receipts | 418,321.4 | 01/06/2021 | SFCG/2021-22/P/54 | Expenditures | 1,500 | |||||||
29/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 17,765 | 01/06/2021 | SFCG/2021-22/P/55 | Expenditures | 4,400 | |||||||
Direct Receipts | 01/06/2021 | SFCG/2021-22/P/74 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 05/06/2021 | SFCG/2021-22/P/56 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 05/06/2021 | SFCG/2021-22/P/69 | Expenditures | 39,399 | ||||||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/70 | Expenditures | 17,871 | ||||||||||
Direct Receipts | 15/06/2021 | SFCG/2021-22/P/57 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/06/2021 | SFCG/2021-22/P/58 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 15/06/2021 | SFCG/2021-22/P/59 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/06/2021 | SFCG/2021-22/P/60 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 15/06/2021 | SFCG/2021-22/P/61 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/06/2021 | SFCG/2021-22/P/62 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/06/2021 | SFCG/2021-22/P/63 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/06/2021 | SFCG/2021-22/P/71 | Expenditures | 146,643 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/64 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/65 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/66 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/67 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/06/2021 | FFC/2021-22/P/1 | Expenditures | 505,620 | ||||||||||
Direct Receipts | 26/06/2021 | SFCG/2021-22/P/107 | Expenditures | 35,075 | ||||||||||
Direct Receipts | 26/06/2021 | SFCG/2021-22/P/108 | Expenditures | 39,399 | ||||||||||
Direct Receipts | 26/06/2021 | SFCG/2021-22/P/109 | Expenditures | 17,871 | ||||||||||
Direct Receipts | 26/06/2021 | SFCG/2021-22/P/110 | Expenditures | 152,148 | ||||||||||
Direct Receipts | 26/06/2021 | SFCG/2021-22/P/75 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/106 | Expenditures | 44,138.79 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/76 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/77 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/78 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:24:40 AM. |