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.) |
06/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 150,000 | 06/05/2021 | SFCG/2021-22/P/1 | Expenditures | 14,174 | |||||||
06/05/2021 | SWMS/2021-22/R/1 | Direct Receipts | 10,800 | 06/05/2021 | SFCG/2021-22/P/2 | Expenditures | 14,844 | |||||||
06/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 43,391 | 06/05/2021 | SFCG/2021-22/P/3 | Expenditures | 5,240 | |||||||
06/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 195,367 | 06/05/2021 | SFCG/2021-22/P/4 | Expenditures | 4,400 | |||||||
27/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 25,998 | 06/05/2021 | SFCG/2021-22/P/6 | Expenditures | 31,693 | |||||||
27/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 8,190 | 06/05/2021 | SFCG/2021-22/P/7 | Expenditures | 31,693 | |||||||
Direct Receipts | 06/05/2021 | SWMS/2021-22/P/1 | Expenditures | 19,413 | ||||||||||
Direct Receipts | 08/05/2021 | FFC/2021-22/P/1 | Expenditures | 574,560 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/5 | Expenditures | 80,176 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/10 | Expenditures | 11,902 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/11 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/8 | Expenditures | 13,395 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/9 | Expenditures | 13,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:57:39 AM. |