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/8 | Direct Receipts | 45,643 | 04/06/2021 | SFCG/2021-22/P/3 | Expenditures | 45,643 | |||||||
04/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 32,400 | 04/06/2021 | SFCG/2021-22/P/4 | Expenditures | 18,000 | |||||||
08/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 310,129 | 07/06/2021 | SFCG/2021-22/P/22 | Expenditures | 14,000 | |||||||
10/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 79,286 | 07/06/2021 | SFCG/2021-22/P/24 | Expenditures | 22,586 | |||||||
10/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 120,000 | 07/06/2021 | SFCG/2021-22/P/25 | Expenditures | 31,441 | |||||||
30/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 3,633 | 07/06/2021 | SFCG/2021-22/P/26 | Expenditures | 4,750 | |||||||
30/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 1,006 | 08/06/2021 | SFCG/2021-22/P/23 | Expenditures | 16,000 | |||||||
30/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 2,430 | 15/06/2021 | SFCG/2021-22/P/27 | Expenditures | 36,375 | |||||||
30/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 5,320 | 16/06/2021 | SFCG/2021-22/P/28 | Expenditures | 30,530 | |||||||
30/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 265 | 16/06/2021 | SFCG/2021-22/P/29 | Expenditures | 7,800 | |||||||
Direct Receipts | 16/06/2021 | SFCG/2021-22/P/6 | Expenditures | 450,000 | ||||||||||
Direct Receipts | 16/06/2021 | SWMS/2021-22/P/3 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/30 | Expenditures | 21,550 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/31 | Expenditures | 16,620 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/32 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/33 | Expenditures | 42,150 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/34 | Expenditures | 14,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:43:08 AM. |