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.) |
05/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 9,720 | 04/05/2021 | SFCG/2021-22/P/12 | Expenditures | 31,500 | |||||||
12/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 10 | 04/05/2021 | SFCG/2021-22/P/13 | Expenditures | 2,400 | |||||||
19/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 5,020 | 04/05/2021 | SFCG/2021-22/P/14 | Expenditures | 918,342 | |||||||
21/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 1,102,630 | 05/05/2021 | SFCG/2021-22/P/15 | Expenditures | 3,345 | |||||||
21/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 420 | 06/05/2021 | SFCG/2021-22/P/16 | Expenditures | 23,850 | |||||||
21/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,602,985 | 10/05/2021 | SFCG/2021-22/P/17 | Expenditures | 3,000 | |||||||
27/05/2021 | SFCG/2021-22/R/6 | Direct Receipts | 2,020 | 10/05/2021 | SFCG/2021-22/P/18 | Expenditures | 89,779 | |||||||
28/05/2021 | SFCG/2021-22/R/7 | Direct Receipts | 572,119 | 12/05/2021 | SFCG/2021-22/P/19 | Expenditures | 3,008 | |||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/21 | Expenditures | 1,470 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/22 | Expenditures | 26,880 | ||||||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/23 | Expenditures | 3,758 | ||||||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/24 | Expenditures | 4,655 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/25 | Expenditures | 61,065 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/26 | Expenditures | 332,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:45:33 PM. |