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.) |
02/07/2021 | SFCG/2021-22/R/2 | Direct Receipts | 30,288 | 20/07/2021 | XVFC/2021-22/P/2 | Expenditures | 76,628 | |||||||
09/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 50,000 | 23/07/2021 | SFCG/2021-22/P/10 | Expenditures | 14,650 | |||||||
29/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 295,894 | 28/07/2021 | SFCG/2021-22/P/12 | Expenditures | 10,125 | |||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/13 | Expenditures | 9,790 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/14 | Expenditures | 3,461 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/6 | Expenditures | 9,790 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/7 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/9 | Expenditures | 23,810 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/3 | Expenditures | 166,725 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/3 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/4 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 29/07/2021 | SFCG/2021-22/P/11 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 30/07/2021 | SFCG/2021-22/P/15 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:40:33 PM. |