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.) |
02/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 162 | 02/06/2021 | SFCG/2021-22/P/64 | Expenditures | 13,305 | |||||||
05/06/2021 | SFCG/2021-22/R/17 | Direct Receipts | 120,000 | 02/06/2021 | SFCG/2021-22/P/65 | Expenditures | 10,150 | |||||||
08/06/2021 | SFCG/2021-22/R/14 | Direct Receipts | 321,532 | 03/06/2021 | SFCG/2021-22/P/66 | Expenditures | 9,213 | |||||||
15/06/2021 | SFCG/2021-22/R/15 | Direct Receipts | 31,838 | 03/06/2021 | SFCG/2021-22/P/67 | Expenditures | 900,000 | |||||||
25/06/2021 | SFCG/2021-22/R/18 | Direct Receipts | 7,528 | 03/06/2021 | SFCG/2021-22/P/68 | Expenditures | 7,800 | |||||||
29/06/2021 | SFCG/2021-22/R/16 | Direct Receipts | 447,000 | 03/06/2021 | SFCG/2021-22/P/69 | Expenditures | 7,500 | |||||||
Direct Receipts | 03/06/2021 | SFCG/2021-22/P/70 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 07/06/2021 | SFCG/2021-22/P/71 | Expenditures | 17,623 | ||||||||||
Direct Receipts | 07/06/2021 | SFCG/2021-22/P/72 | Expenditures | 18,686 | ||||||||||
Direct Receipts | 07/06/2021 | SFCG/2021-22/P/73 | Expenditures | 33,748 | ||||||||||
Direct Receipts | 07/06/2021 | SFCG/2021-22/P/74 | Expenditures | 36,283 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/75 | Expenditures | 150,119 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/76 | Expenditures | 138,228 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/77 | Expenditures | 689 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:27:43 AM. |