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.) |
19/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 189,624 | 12/07/2021 | FFC/2021-22/P/1 | Expenditures | 13,125 | |||||||
19/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 41,108 | 12/07/2021 | SFCG/2021-22/P/42 | Expenditures | 2,800 | |||||||
30/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,594,671 | 12/07/2021 | SFCG/2021-22/P/43 | Expenditures | 3,000 | |||||||
Direct Receipts | 12/07/2021 | SFCG/2021-22/P/44 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 12/07/2021 | SFCG/2021-22/P/45 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 12/07/2021 | SFCG/2021-22/P/46 | Expenditures | 4,965 | ||||||||||
Direct Receipts | 12/07/2021 | SFCG/2021-22/P/47 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 12/07/2021 | SFCG/2021-22/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/07/2021 | FFC/2021-22/P/2 | Expenditures | 68,731 | ||||||||||
Direct Receipts | 20/07/2021 | FFC/2021-22/P/3 | Expenditures | 51,063 | ||||||||||
Direct Receipts | 26/07/2021 | FFC/2021-22/P/4 | Expenditures | 370,385 | ||||||||||
Direct Receipts | 30/07/2021 | FFC/2021-22/P/5 | Expenditures | 1,210,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:13:36 AM. |