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.) |
03/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 150,000 | 04/05/2021 | SFCG/2021-22/P/22 | Expenditures | 1,155 | 24/05/2021 | OWN/2021-22/C/6 | 1,200 | ||||
03/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 127,117 | 04/05/2021 | SFCG/2021-22/P/23 | Expenditures | 1,500 | 26/05/2021 | OWN/2021-22/C/7 | 737 | ||||
24/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,200 | 04/05/2021 | SFCG/2021-22/P/24 | Expenditures | 1,500 | |||||||
26/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 670 | 04/05/2021 | SFCG/2021-22/P/25 | Expenditures | 4,800 | |||||||
26/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 67 | 04/05/2021 | SFCG/2021-22/P/26 | Expenditures | 2,000 | |||||||
28/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 572,329 | 04/05/2021 | SFCG/2021-22/P/27 | Expenditures | 3,335 | |||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/28 | Expenditures | 8,506 | ||||||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/52 | Expenditures | 43,943 | ||||||||||
Direct Receipts | 05/05/2021 | SWMS/2021-22/P/2 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 08/05/2021 | SFCG/2021-22/P/29 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 08/05/2021 | SFCG/2021-22/P/30 | Expenditures | 11,920 | ||||||||||
Direct Receipts | 08/05/2021 | SFCG/2021-22/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/32 | Expenditures | 21,840 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/33 | Expenditures | 10,770 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/34 | Expenditures | 12,248 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/35 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/36 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/37 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/38 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/44 | Expenditures | 12,584 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/45 | Expenditures | 9,894 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/46 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/48 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/49 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/50 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/51 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:54:04 AM. |