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.) |
04/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 14,460 | 03/05/2021 | SFCG/2021-22/P/24 | Expenditures | 38,900 | |||||||
10/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 15,000 | 03/05/2021 | SFCG/2021-22/P/25 | Expenditures | 5,000 | |||||||
12/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 36,000 | 03/05/2021 | SFCG/2021-22/P/26 | Expenditures | 2,440 | |||||||
31/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 4,398 | 03/05/2021 | SFCG/2021-22/P/27 | Expenditures | 800 | |||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/28 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/29 | Expenditures | 17,378 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/30 | Expenditures | 19,724 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/31 | Expenditures | 8,470 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/32 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/33 | Expenditures | 31,375 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/34 | Expenditures | 8,460 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/35 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/36 | Expenditures | 47,520 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/37 | Expenditures | 18,510 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/38 | Expenditures | 19,480 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/39 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/40 | Expenditures | 16,234 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/41 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 26/05/2021 | SFCG/2021-22/P/42 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:42:19 PM. |