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.) |
04/06/2021 | SFCG/2021-22/R/21 | Direct Receipts | 37,953 | 01/06/2021 | SFCG/2021-22/P/109 | Expenditures | 37,613 | |||||||
07/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 270,000 | 01/06/2021 | SFCG/2021-22/P/15 | Expenditures | 11,700 | |||||||
09/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 21,600 | 01/06/2021 | SFCG/2021-22/P/16 | Expenditures | 9,980 | |||||||
14/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 207,893 | 05/06/2021 | SFCG/2021-22/P/17 | Expenditures | 9,930 | |||||||
Direct Receipts | 05/06/2021 | SFCG/2021-22/P/18 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 11/06/2021 | SFCG/2021-22/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/06/2021 | SWMS/2021-22/P/3 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/21 | Expenditures | 22,939 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/22 | Expenditures | 28,674 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/23 | Expenditures | 16,856 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/96 | Expenditures | 183,861 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/97 | Expenditures | 20,823 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/24 | Expenditures | 62,176 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/25 | Expenditures | 48,031 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/06/2021 | SFCG/2021-22/P/28 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/29 | Expenditures | 9,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:17:45 AM. |