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.) |
01/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 420,000 | 06/10/2021 | FFC/2021-22/P/4 | Expenditures | 420,000 | |||||||
01/10/2021 | SFCG/2021-22/R/10 | Direct Receipts | 55,502 | 06/10/2021 | SFCG/2021-22/P/100 | Expenditures | 18,100 | |||||||
01/10/2021 | SFCG/2021-22/R/11 | Direct Receipts | 1,323 | 06/10/2021 | SFCG/2021-22/P/101 | Expenditures | 5,000 | |||||||
01/10/2021 | SFCG/2021-22/R/8 | Direct Receipts | 10,064 | 06/10/2021 | SFCG/2021-22/P/85 | Expenditures | 18,190 | |||||||
01/10/2021 | SFCG/2021-22/R/9 | Direct Receipts | 171,829 | 06/10/2021 | SFCG/2021-22/P/86 | Expenditures | 1,500 | |||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/87 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/88 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/89 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/90 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/91 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/92 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/93 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/94 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/95 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/96 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/97 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/98 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/99 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/102 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/103 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:25:58 PM. |