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.) |
03/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 151,809 | 03/06/2021 | SFCG/2021-22/P/18 | Expenditures | 3,000 | |||||||
14/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 122,351 | 03/06/2021 | SFCG/2021-22/P/19 | Expenditures | 1,200 | |||||||
16/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 7,120 | 03/06/2021 | SFCG/2021-22/P/20 | Expenditures | 9,970 | |||||||
25/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 586 | 03/06/2021 | SFCG/2021-22/P/21 | Expenditures | 12,700 | |||||||
25/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 14,400 | 03/06/2021 | SFCG/2021-22/P/22 | Expenditures | 9,100 | |||||||
25/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 140 | 03/06/2021 | SFCG/2021-22/P/23 | Expenditures | 5,000 | |||||||
26/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 1,117.5 | 03/06/2021 | SFCG/2021-22/P/24 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/06/2021 | SFCG/2021-22/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/06/2021 | SFCG/2021-22/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/06/2021 | SFCG/2021-22/P/44 | Expenditures | 24,733 | ||||||||||
Direct Receipts | 03/06/2021 | SWMS/2021-22/P/3 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 04/06/2021 | SFCG/2021-22/P/40 | Expenditures | 54,256 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/27 | Expenditures | 15,434 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/28 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/29 | Expenditures | 44,750 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/30 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 26/06/2021 | SFCG/2021-22/P/31 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 26/06/2021 | SFCG/2021-22/P/32 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 26/06/2021 | SFCG/2021-22/P/33 | Expenditures | 30,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:28:28 PM. |