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.) |
03/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 180 | 03/05/2021 | SFCG/2021-22/P/12 | Expenditures | 8,530 | |||||||
03/05/2021 | SFCG/2021-22/R/6 | Direct Receipts | 60 | 03/05/2021 | SFCG/2021-22/P/13 | Expenditures | 6,765 | |||||||
03/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 41,057 | 03/05/2021 | SFCG/2021-22/P/34 | Expenditures | 26,223 | |||||||
04/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | 03/05/2021 | SFCG/2021-22/P/35 | Expenditures | 180 | |||||||
28/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 4,600 | 03/05/2021 | SFCG/2021-22/P/36 | Expenditures | 60 | |||||||
28/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 2,640 | 03/05/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | |||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/14 | Expenditures | 3,425 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/15 | Expenditures | 3,591 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/16 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/17 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/18 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/20 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/37 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 14/05/2021 | SFCG/2021-22/P/21 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/05/2021 | SFCG/2021-22/P/22 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 14/05/2021 | SFCG/2021-22/P/23 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 14/05/2021 | SFCG/2021-22/P/24 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 14/05/2021 | SFCG/2021-22/P/25 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 14/05/2021 | SFCG/2021-22/P/26 | Expenditures | 4,752 | ||||||||||
Direct Receipts | 14/05/2021 | SFCG/2021-22/P/27 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 14/05/2021 | SFCG/2021-22/P/28 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/05/2021 | SFCG/2021-22/P/29 | Expenditures | 4,914 | ||||||||||
Direct Receipts | 14/05/2021 | SFCG/2021-22/P/30 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/05/2021 | SFCG/2021-22/P/31 | Expenditures | 26,223 | ||||||||||
Direct Receipts | 14/05/2021 | SFCG/2021-22/P/32 | Expenditures | 180 | ||||||||||
Direct Receipts | 14/05/2021 | SFCG/2021-22/P/33 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:34:57 PM. |