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.) |
13/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 64,771 | 01/07/2021 | SFCG/2021-22/P/32 | Expenditures | 24,610 | |||||||
Direct Receipts | 01/07/2021 | SFCG/2021-22/P/33 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 02/07/2021 | SFCG/2021-22/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/07/2021 | SFCG/2021-22/P/35 | Expenditures | 12,310 | ||||||||||
Direct Receipts | 02/07/2021 | SFCG/2021-22/P/36 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 08/07/2021 | FFC/2021-22/P/1 | Expenditures | 483,465 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/1 | Expenditures | 700,000 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/2 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 18/07/2021 | SFCG/2021-22/P/37 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 18/07/2021 | SFCG/2021-22/P/38 | Expenditures | 29,585 | ||||||||||
Direct Receipts | 18/07/2021 | SFCG/2021-22/P/39 | Expenditures | 9,930 | ||||||||||
Direct Receipts | 18/07/2021 | SFCG/2021-22/P/40 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/07/2021 | SFCG/2021-22/P/41 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/07/2021 | SFCG/2021-22/P/42 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/07/2021 | SFCG/2021-22/P/44 | Expenditures | 9,865 | ||||||||||
Direct Receipts | 29/07/2021 | SFCG/2021-22/P/45 | Expenditures | 15,020 | ||||||||||
Direct Receipts | 29/07/2021 | SFCG/2021-22/P/46 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 29/07/2021 | SFCG/2021-22/P/47 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 29/07/2021 | SFCG/2021-22/P/48 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 29/07/2021 | SFCG/2021-22/P/49 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:27:16 PM. |