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.) |
08/06/2021 | SFCG/2021-22/R/16 | Direct Receipts | 836,289 | 15/06/2021 | SFCG/2021-22/P/11 | Expenditures | 585,489 | |||||||
09/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 53,493 | 15/06/2021 | SFCG/2021-22/P/12 | Expenditures | 299,581 | |||||||
09/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 120,000 | 15/06/2021 | SFCG/2021-22/P/30 | Expenditures | 28,000 | |||||||
09/06/2021 | SFCG/2021-22/R/42 | Direct Receipts | 48,646 | 15/06/2021 | SFCG/2021-22/P/32 | Expenditures | 30,500 | |||||||
09/06/2021 | SFCG/2021-22/R/43 | Direct Receipts | 60,529 | 16/06/2021 | SFCG/2021-22/P/36 | Expenditures | 164,921 | |||||||
09/06/2021 | SFCG/2021-22/R/50 | Direct Receipts | 50,037 | 17/06/2021 | SFCG/2021-22/P/31 | Expenditures | 51,200 | |||||||
09/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 46,907 | 17/06/2021 | SFCG/2021-22/P/35 | Expenditures | 70,928 | |||||||
10/06/2021 | SFCG/2021-22/R/44 | Direct Receipts | 62,491 | 22/06/2021 | SWMS/2021-22/P/3 | Expenditures | 46,800 | |||||||
11/06/2021 | SFCG/2021-22/R/47 | Direct Receipts | 27,151 | 23/06/2021 | SFCG/2021-22/P/4 | Expenditures | 49,993 | |||||||
15/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 631 | 24/06/2021 | SFCG/2021-22/P/18 | Expenditures | 299,581 | |||||||
16/06/2021 | SFCG/2021-22/R/49 | Direct Receipts | 86,381 | 25/06/2021 | SFCG/2021-22/P/13 | Expenditures | 51,977 | |||||||
17/06/2021 | SFCG/2021-22/R/45 | Direct Receipts | 428,053 | Expenditures | ||||||||||
21/06/2021 | SFCG/2021-22/R/46 | Direct Receipts | 32,271 | Expenditures | ||||||||||
21/06/2021 | SFCG/2021-22/R/48 | Direct Receipts | 9,275 | Expenditures | ||||||||||
24/06/2021 | SFCG/2021-22/R/51 | Direct Receipts | 95,057 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 2,373 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 3,424 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:11:18 AM. |