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.) |
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 121,565 | 02/07/2021 | SFCG/2021-22/P/59 | Expenditures | 2,800 | |||||||
03/07/2021 | SFCG/2021-22/R/16 | Direct Receipts | 240 | 02/07/2021 | SFCG/2021-22/P/60 | Expenditures | 4,970 | |||||||
03/07/2021 | SFCG/2021-22/R/17 | Direct Receipts | 23,671 | 02/07/2021 | SFCG/2021-22/P/61 | Expenditures | 4,880 | |||||||
06/07/2021 | SWMS/2021-22/R/6 | Direct Receipts | 10,800 | 02/07/2021 | SFCG/2021-22/P/62 | Expenditures | 4,700 | |||||||
19/07/2021 | SFCG/2021-22/R/15 | Direct Receipts | 22,538 | 02/07/2021 | SFCG/2021-22/P/64 | Expenditures | 4,900 | |||||||
Direct Receipts | 02/07/2021 | SFCG/2021-22/P/65 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 02/07/2021 | SFCG/2021-22/P/66 | Expenditures | 4,010 | ||||||||||
Direct Receipts | 02/07/2021 | SFCG/2021-22/P/67 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 02/07/2021 | SFCG/2021-22/P/68 | Expenditures | 4,660 | ||||||||||
Direct Receipts | 02/07/2021 | SFCG/2021-22/P/69 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 02/07/2021 | SFCG/2021-22/P/70 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 02/07/2021 | SFCG/2021-22/P/71 | Expenditures | 4,997 | ||||||||||
Direct Receipts | 02/07/2021 | SFCG/2021-22/P/72 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 02/07/2021 | SFCG/2021-22/P/74 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 02/07/2021 | SFCG/2021-22/P/75 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 02/07/2021 | SFCG/2021-22/P/76 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/07/2021 | SFCG/2021-22/P/77 | Expenditures | 26,223 | ||||||||||
Direct Receipts | 03/07/2021 | SFCG/2021-22/P/78 | Expenditures | 240 | ||||||||||
Direct Receipts | 03/07/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 04/07/2021 | SFCG/2021-22/P/58 | Expenditures | 8,530 | ||||||||||
Direct Receipts | 04/07/2021 | SFCG/2021-22/P/63 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/07/2021 | SFCG/2021-22/P/73 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:36:26 AM. |