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.) |
04/06/2021 | SFCG/2021-22/R/44 | Direct Receipts | 31,915 | 05/06/2021 | SFCG/2021-22/P/18 | Expenditures | 11,250 | |||||||
04/06/2021 | SWMS/2021-22/R/12 | Direct Receipts | 171 | 05/06/2021 | SFCG/2021-22/P/19 | Expenditures | 14,000 | |||||||
04/06/2021 | SWMS/2021-22/R/13 | Direct Receipts | 7,200 | 05/06/2021 | SFCG/2021-22/P/20 | Expenditures | 2,500 | |||||||
04/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | 05/06/2021 | SFCG/2021-22/P/21 | Expenditures | 2,500 | |||||||
08/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 10 | 05/06/2021 | SFCG/2021-22/P/75 | Expenditures | 31,398 | |||||||
08/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 378,475 | 05/06/2021 | SWMS/2021-22/P/3 | Expenditures | 18,000 | |||||||
08/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 389,321 | 05/06/2021 | XVFC/2021-22/P/1 | Expenditures | 598,900 | |||||||
08/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 640,068 | 26/06/2021 | SFCG/2021-22/P/22 | Expenditures | 4,400 | |||||||
09/06/2021 | SFCG/2021-22/R/16 | Direct Receipts | 105,845 | 26/06/2021 | SFCG/2021-22/P/23 | Expenditures | 19,995 | |||||||
09/06/2021 | SFCG/2021-22/R/36 | Direct Receipts | 84,038 | 26/06/2021 | SFCG/2021-22/P/24 | Expenditures | 9,000 | |||||||
09/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 120,000 | 26/06/2021 | SFCG/2021-22/P/25 | Expenditures | 19,980 | |||||||
24/06/2021 | SFCG/2021-22/R/17 | Direct Receipts | 2,520 | 26/06/2021 | SFCG/2021-22/P/26 | Expenditures | 7,400 | |||||||
Direct Receipts | 26/06/2021 | SFCG/2021-22/P/27 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 26/06/2021 | SFCG/2021-22/P/28 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 26/06/2021 | SFCG/2021-22/P/29 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:50:32 PM. |