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.) |
09/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 8,750 | 01/06/2021 | SFCG/2021-22/P/49 | Expenditures | 12,000 | |||||||
17/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 4,947,700 | 01/06/2021 | SFCG/2021-22/P/50 | Expenditures | 12,000 | |||||||
17/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 376,636 | 01/06/2021 | SFCG/2021-22/P/51 | Expenditures | 2,450 | |||||||
23/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 85,867 | 01/06/2021 | SFCG/2021-22/P/52 | Expenditures | 4,130 | |||||||
28/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 3,950 | 01/06/2021 | SFCG/2021-22/P/53 | Expenditures | 4,900 | |||||||
Direct Receipts | 01/06/2021 | SFCG/2021-22/P/54 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/06/2021 | SFCG/2021-22/P/55 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/06/2021 | SFCG/2021-22/P/56 | Expenditures | 20,563 | ||||||||||
Direct Receipts | 07/06/2021 | SFCG/2021-22/P/57 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 07/06/2021 | SFCG/2021-22/P/58 | Expenditures | 44,110 | ||||||||||
Direct Receipts | 07/06/2021 | SFCG/2021-22/P/59 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/06/2021 | SFCG/2021-22/P/60 | Expenditures | 61,622 | ||||||||||
Direct Receipts | 14/06/2021 | SFCG/2021-22/P/61 | Expenditures | 205,982 | ||||||||||
Direct Receipts | 14/06/2021 | SFCG/2021-22/P/62 | Expenditures | 71,331 | ||||||||||
Direct Receipts | 14/06/2021 | SFCG/2021-22/P/63 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 15/06/2021 | SFCG/2021-22/P/64 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 15/06/2021 | SFCG/2021-22/P/65 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 15/06/2021 | SFCG/2021-22/P/66 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/67 | Expenditures | 479,880 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/68 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/69 | Expenditures | 3,222 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/70 | Expenditures | 4,775 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/71 | Expenditures | 400,144 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/72 | Expenditures | 289,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:53:55 PM. |