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.) |
01/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 57,000 | 04/06/2021 | SFCG/2021-22/P/39 | Expenditures | 6,110 | |||||||
01/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 120,000 | 04/06/2021 | SFCG/2021-22/P/40 | Expenditures | 4,850 | |||||||
08/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 74,650 | 04/06/2021 | SFCG/2021-22/P/41 | Expenditures | 19,500 | |||||||
30/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 4,807 | 04/06/2021 | SFCG/2021-22/P/42 | Expenditures | 4,600 | |||||||
30/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 234,929 | 04/06/2021 | SFCG/2021-22/P/43 | Expenditures | 3,600 | |||||||
Direct Receipts | 04/06/2021 | SFCG/2021-22/P/44 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/06/2021 | SFCG/2021-22/P/45 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 04/06/2021 | SFCG/2021-22/P/46 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 04/06/2021 | SFCG/2021-22/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/06/2021 | SFCG/2021-22/P/48 | Expenditures | 6,110 | ||||||||||
Direct Receipts | 04/06/2021 | SFCG/2021-22/P/49 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 04/06/2021 | SFCG/2021-22/P/50 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 04/06/2021 | SFCG/2021-22/P/51 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 04/06/2021 | SFCG/2021-22/P/52 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 04/06/2021 | SFCG/2021-22/P/53 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/06/2021 | SFCG/2021-22/P/54 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 04/06/2021 | SFCG/2021-22/P/55 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 04/06/2021 | SFCG/2021-22/P/56 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/06/2021 | SFCG/2021-22/P/57 | Expenditures | 4,857 | ||||||||||
Direct Receipts | 04/06/2021 | SFCG/2021-22/P/58 | Expenditures | 12,740 | ||||||||||
Direct Receipts | 04/06/2021 | SFCG/2021-22/P/59 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 04/06/2021 | SFCG/2021-22/P/60 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 04/06/2021 | SFCG/2021-22/P/61 | Expenditures | 13,295 | ||||||||||
Direct Receipts | 04/06/2021 | SFCG/2021-22/P/62 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/63 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/64 | Expenditures | 4,775 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/65 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/66 | Expenditures | 4,983 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/67 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:11:11 AM. |