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/1 | Direct Receipts | 149,983 | 04/05/2021 | SFCG/2021-22/P/15 | Expenditures | 15,550 | |||||||
28/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 51,880 | 04/05/2021 | SFCG/2021-22/P/16 | Expenditures | 1,500 | |||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/20 | Expenditures | 17,120 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/21 | Expenditures | 143,178 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/23 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/24 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/25 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/26 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/27 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/28 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/29 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/30 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/31 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/1 | Expenditures | 11,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:51:07 AM. |