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.) |
01/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 150,000 | 01/05/2021 | SFCG/2021-22/P/1 | Expenditures | 23,520 | |||||||
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 120,387 | 01/05/2021 | SFCG/2021-22/P/11 | Expenditures | 21,440 | |||||||
03/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 423,000 | 01/05/2021 | SFCG/2021-22/P/2 | Expenditures | 22,400 | |||||||
26/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 4,194 | 01/05/2021 | SFCG/2021-22/P/3 | Expenditures | 10,000 | |||||||
26/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 20,984 | 01/05/2021 | SFCG/2021-22/P/4 | Expenditures | 24,620 | |||||||
26/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 4,583 | 01/05/2021 | SFCG/2021-22/P/5 | Expenditures | 29,300 | |||||||
26/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 542,030 | 03/05/2021 | SFCG/2021-22/P/12 | Expenditures | 21,440 | |||||||
28/05/2021 | SWMS/2021-22/R/1 | Direct Receipts | 28,800 | 03/05/2021 | SFCG/2021-22/P/6 | Expenditures | 23,520 | |||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/7 | Expenditures | 7,280 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/10 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/8 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/9 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 26/05/2021 | SFCG/2021-22/P/13 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 26/05/2021 | SFCG/2021-22/P/18 | Expenditures | 21,440 | ||||||||||
Direct Receipts | 26/05/2021 | SWMS/2021-22/P/1 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:27:35 PM. |