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.) |
01/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 2,640 | 02/07/2021 | SFCG/2021-22/P/91 | Expenditures | 26,423 | |||||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 308,221 | 05/07/2021 | SFCG/2021-22/P/71 | Expenditures | 8,280 | |||||||
13/07/2021 | SFCG/2021-22/R/14 | Direct Receipts | 6,000 | 05/07/2021 | SFCG/2021-22/P/72 | Expenditures | 4,775 | |||||||
19/07/2021 | SFCG/2021-22/R/15 | Direct Receipts | 8,860 | 05/07/2021 | SFCG/2021-22/P/73 | Expenditures | 2,700 | |||||||
19/07/2021 | SFCG/2021-22/R/17 | Direct Receipts | 60,000 | 05/07/2021 | SFCG/2021-22/P/74 | Expenditures | 13,750 | |||||||
19/07/2021 | SFCG/2021-22/R/18 | Direct Receipts | 24,800 | 12/07/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | |||||||
22/07/2021 | SFCG/2021-22/R/16 | Direct Receipts | 426 | 23/07/2021 | SFCG/2021-22/P/75 | Expenditures | 2,690 | |||||||
22/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 11,100 | 23/07/2021 | SFCG/2021-22/P/76 | Expenditures | 3,640 | |||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/77 | Expenditures | 26,990 | ||||||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/78 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/79 | Expenditures | 2,596 | ||||||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/80 | Expenditures | 4,810 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/81 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/82 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/83 | Expenditures | 4,867 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/84 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/85 | Expenditures | 4,636 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/86 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/87 | Expenditures | 2,860 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/88 | Expenditures | 4,905 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/89 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/90 | Expenditures | 522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:45:37 AM. |