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.) |
02/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 132,362 | 03/06/2021 | SFCG/2021-22/P/4 | Expenditures | 53,093 | |||||||
02/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 441,556 | 03/06/2021 | SWMS/2021-22/P/3 | Expenditures | 50,400 | |||||||
02/06/2021 | SFCG/2021-22/R/12 | Direct Receipts | 120,000 | 04/06/2021 | SFCG/2021-22/P/52 | Expenditures | 590,000 | |||||||
02/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 221,989 | 11/06/2021 | SFCG/2021-22/P/21 | Expenditures | 17,335 | |||||||
02/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 36,160 | 12/06/2021 | SFCG/2021-22/P/22 | Expenditures | 11,793 | |||||||
02/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 50,400 | 12/06/2021 | SFCG/2021-22/P/23 | Expenditures | 16,595 | |||||||
30/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 4,400 | 12/06/2021 | SFCG/2021-22/P/24 | Expenditures | 12,987 | |||||||
30/06/2021 | SFCG/2021-22/R/13 | Direct Receipts | 1,225 | 12/06/2021 | SFCG/2021-22/P/25 | Expenditures | 15,735 | |||||||
30/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 2,390 | 12/06/2021 | SFCG/2021-22/P/26 | Expenditures | 13,925 | |||||||
30/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 13,289 | 12/06/2021 | SFCG/2021-22/P/27 | Expenditures | 17,935 | |||||||
30/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 416 | 12/06/2021 | SFCG/2021-22/P/28 | Expenditures | 12,295 | |||||||
Direct Receipts | 12/06/2021 | SFCG/2021-22/P/29 | Expenditures | 15,576 | ||||||||||
Direct Receipts | 12/06/2021 | SFCG/2021-22/P/30 | Expenditures | 11,298 | ||||||||||
Direct Receipts | 12/06/2021 | SFCG/2021-22/P/31 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/06/2021 | SFCG/2021-22/P/32 | Expenditures | 9,455 | ||||||||||
Direct Receipts | 12/06/2021 | SFCG/2021-22/P/33 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 12/06/2021 | SFCG/2021-22/P/34 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/06/2021 | SFCG/2021-22/P/35 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 12/06/2021 | SFCG/2021-22/P/36 | Expenditures | 50 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/53 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:17:22 AM. |