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.) |
01/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 3,450 | 01/06/2021 | SFCG/2021-22/P/50 | Expenditures | 6,450 | |||||||
01/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 92,034 | 01/06/2021 | SFCG/2021-22/P/51 | Expenditures | 5,500 | |||||||
09/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 8,002 | 01/06/2021 | SFCG/2021-22/P/52 | Expenditures | 8,000 | |||||||
15/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 10,688 | 01/06/2021 | SFCG/2021-22/P/53 | Expenditures | 8,000 | |||||||
16/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 22,720 | 09/06/2021 | SFCG/2021-22/P/54 | Expenditures | 8,000 | |||||||
23/06/2021 | SFCG/2021-22/R/12 | Direct Receipts | 3,303 | 09/06/2021 | SFCG/2021-22/P/55 | Expenditures | 8,000 | |||||||
28/06/2021 | SFCG/2021-22/R/13 | Direct Receipts | 6,456 | 09/06/2021 | SFCG/2021-22/P/56 | Expenditures | 8,900 | |||||||
Direct Receipts | 14/06/2021 | SFCG/2021-22/P/57 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 14/06/2021 | SFCG/2021-22/P/58 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 16/06/2021 | SFCG/2021-22/P/59 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/06/2021 | SFCG/2021-22/P/60 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/61 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/62 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/63 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/64 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/65 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/66 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/67 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:49:41 PM. |