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.) |
28/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 150,000 | 28/05/2021 | SFCG/2021-22/P/10 | Expenditures | 2,200 | |||||||
28/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 36,908 | 28/05/2021 | SFCG/2021-22/P/11 | Expenditures | 2,500 | |||||||
28/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 36,695 | 28/05/2021 | SFCG/2021-22/P/12 | Expenditures | 2,500 | |||||||
31/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 166,169 | 28/05/2021 | SFCG/2021-22/P/13 | Expenditures | 16,698 | |||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/14 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/15 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/16 | Expenditures | 4,945 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/17 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/18 | Expenditures | 4,955 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/19 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/20 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/21 | Expenditures | 5,972 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/22 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/3 | Expenditures | 11,536 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/5 | Expenditures | 8,280 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/8 | Expenditures | 15,930 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:05:58 AM. |