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.) |
04/05/2021 | SFCG/2021-22/R/10 | Direct Receipts | 1,200 | 03/05/2021 | SFCG/2021-22/P/19 | Expenditures | 147,400 | |||||||
05/05/2021 | SFCG/2021-22/R/11 | Direct Receipts | 2,000 | 04/05/2021 | SFCG/2021-22/P/20 | Expenditures | 11,490 | |||||||
13/05/2021 | SFCG/2021-22/R/12 | Direct Receipts | 1,300 | 05/05/2021 | SFCG/2021-22/P/21 | Expenditures | 222,997 | |||||||
21/05/2021 | SFCG/2021-22/R/13 | Direct Receipts | 81,104 | 06/05/2021 | SFCG/2021-22/P/22 | Expenditures | 12,360 | |||||||
27/05/2021 | SFCG/2021-22/R/15 | Direct Receipts | 798,000 | 06/05/2021 | SFCG/2021-22/P/23 | Expenditures | 6,800 | |||||||
31/05/2021 | SFCG/2021-22/R/14 | Direct Receipts | 100 | 17/05/2021 | SFCG/2021-22/P/24 | Expenditures | 422,246 | |||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/25 | Expenditures | 734,042 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/26 | Expenditures | 1,167,756 | ||||||||||
Direct Receipts | 26/05/2021 | SFCG/2021-22/P/27 | Expenditures | 503,948 | ||||||||||
Direct Receipts | 26/05/2021 | SFCG/2021-22/P/28 | Expenditures | 84,542 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/29 | Expenditures | 262,865 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/30 | Expenditures | 15,950 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/31 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/32 | Expenditures | 62,728 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/33 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:48:36 AM. |