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.) |
01/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 10 | 01/06/2021 | SFCG/2021-22/P/20 | Expenditures | 4,000 | |||||||
02/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 561,000 | 01/06/2021 | SFCG/2021-22/P/23 | Expenditures | 32,268 | |||||||
04/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 21,600 | 01/06/2021 | SWMS/2021-22/P/3 | Expenditures | 21,600 | |||||||
09/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 206,367 | 11/06/2021 | SFCG/2021-22/P/26 | Expenditures | 1,800 | |||||||
09/06/2021 | SFCG/2021-22/R/13 | Direct Receipts | 250,994 | 11/06/2021 | SFCG/2021-22/P/27 | Expenditures | 4,400 | |||||||
10/06/2021 | SFCG/2021-22/R/14 | Direct Receipts | 120,000 | 15/06/2021 | SFCG/2021-22/P/28 | Expenditures | 14,900 | |||||||
10/06/2021 | SFCG/2021-22/R/17 | Direct Receipts | 75,090 | 15/06/2021 | SFCG/2021-22/P/29 | Expenditures | 15,670 | |||||||
24/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 8,820 | 15/06/2021 | SFCG/2021-22/P/30 | Expenditures | 14,810 | |||||||
Direct Receipts | 15/06/2021 | SFCG/2021-22/P/31 | Expenditures | 12,940 | ||||||||||
Direct Receipts | 26/06/2021 | SFCG/2021-22/P/32 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/06/2021 | SFCG/2021-22/P/33 | Expenditures | 14,920 | ||||||||||
Direct Receipts | 26/06/2021 | SFCG/2021-22/P/34 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 26/06/2021 | SFCG/2021-22/P/35 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 26/06/2021 | SFCG/2021-22/P/36 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 26/06/2021 | SFCG/2021-22/P/37 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/38 | Expenditures | 18 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/57 | Expenditures | 342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:07:45 PM. |