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 | 1,128 | 06/05/2021 | SFCG/2021-22/P/10 | Expenditures | 6,000 | |||||||
06/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 1,908 | 06/05/2021 | SFCG/2021-22/P/11 | Expenditures | 4,990 | |||||||
06/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 150,000 | 06/05/2021 | SFCG/2021-22/P/12 | Expenditures | 34,060 | |||||||
06/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 10,769 | 06/05/2021 | SFCG/2021-22/P/13 | Expenditures | 19,817 | |||||||
06/05/2021 | SWMS/2021-22/R/1 | Direct Receipts | 18,000 | 06/05/2021 | SFCG/2021-22/P/14 | Expenditures | 14,804 | |||||||
06/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 207 | 06/05/2021 | SFCG/2021-22/P/15 | Expenditures | 29,228 | |||||||
06/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 73,448 | 06/05/2021 | SFCG/2021-22/P/16 | Expenditures | 24,722 | |||||||
07/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 18,000 | 06/05/2021 | SFCG/2021-22/P/25 | Expenditures | 4,000 | |||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/28 | Expenditures | 21,183 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/9 | Expenditures | 16,654 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/17 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/18 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/19 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/20 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/21 | Expenditures | 19,812 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/22 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/23 | Expenditures | 14,912 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/24 | Expenditures | 19,108 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/30 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/31 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/32 | Expenditures | 21,183 | ||||||||||
Direct Receipts | 10/05/2021 | SWMS/2021-22/P/1 | Expenditures | 45,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:57:33 PM. |