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.) |
02/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 10 | 02/06/2021 | SFCG/2021-22/P/10 | Expenditures | 46,000 | |||||||
05/06/2021 | SFCG/2021-22/R/17 | Direct Receipts | 2,502 | 02/06/2021 | SFCG/2021-22/P/11 | Expenditures | 10,050 | |||||||
05/06/2021 | SFCG/2021-22/R/18 | Direct Receipts | 13,732 | 02/06/2021 | SFCG/2021-22/P/12 | Expenditures | 10,530 | |||||||
05/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 21,600 | 02/06/2021 | SFCG/2021-22/P/13 | Expenditures | 9,330 | |||||||
08/06/2021 | SFCG/2021-22/R/13 | Direct Receipts | 210,445 | 02/06/2021 | SFCG/2021-22/P/14 | Expenditures | 11,450 | |||||||
08/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 438,520 | 03/06/2021 | SFCG/2021-22/P/15 | Expenditures | 32,468 | |||||||
10/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 66,290 | 03/06/2021 | SWMS/2021-22/P/3 | Expenditures | 21,600 | |||||||
10/06/2021 | SFCG/2021-22/R/14 | Direct Receipts | 120,000 | 10/06/2021 | SFCG/2021-22/P/20 | Expenditures | 241,230 | |||||||
10/06/2021 | SFCG/2021-22/R/19 | Direct Receipts | 153,716 | 13/06/2021 | SFCG/2021-22/P/19 | Expenditures | 18 | |||||||
24/06/2021 | SFCG/2021-22/R/20 | Direct Receipts | 3,780 | 30/06/2021 | SFCG/2021-22/P/22 | Expenditures | 8,800 | |||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/23 | Expenditures | 16,825 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/24 | Expenditures | 20,975 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/25 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/26 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/27 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/28 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/29 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:51:09 PM. |