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 | 03/05/2021 | SFCG/2021-22/P/11 | Expenditures | 7,280 | |||||||
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 58,351 | 19/05/2021 | SFCG/2021-22/P/12 | Expenditures | 4,800 | |||||||
21/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 262,719 | 19/05/2021 | SFCG/2021-22/P/13 | Expenditures | 4,829 | |||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/14 | Expenditures | 4,648 | ||||||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/15 | Expenditures | 4,855 | ||||||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/16 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/17 | Expenditures | 13,213 | ||||||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/18 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/19 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/20 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/21 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/23 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/24 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/25 | Expenditures | 28,563 | ||||||||||
Direct Receipts | 19/05/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 26/05/2021 | FFC/2021-22/P/1 | Expenditures | 1,035,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:40:51 PM. |