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.) |
05/05/2021 | SFCG/2021-22/R/16 | Direct Receipts | 13,928 | 05/05/2021 | SWMS/2021-22/P/2 | Expenditures | 21,600 | |||||||
05/05/2021 | SFCG/2021-22/R/17 | Direct Receipts | 30,876 | 06/05/2021 | SFCG/2021-22/P/10 | Expenditures | 157,762 | |||||||
05/05/2021 | SFCG/2021-22/R/18 | Direct Receipts | 49,121 | 06/05/2021 | SFCG/2021-22/P/11 | Expenditures | 1,225,196 | |||||||
05/05/2021 | SFCG/2021-22/R/19 | Direct Receipts | 34,521 | 06/05/2021 | SFCG/2021-22/P/16 | Expenditures | 71,256 | |||||||
05/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 45,204 | 06/05/2021 | SFCG/2021-22/P/5 | Expenditures | 9,300 | |||||||
05/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 21,600 | 06/05/2021 | SFCG/2021-22/P/6 | Expenditures | 16,800 | |||||||
06/05/2021 | SFCG/2021-22/R/11 | Direct Receipts | 1,000 | 06/05/2021 | SFCG/2021-22/P/7 | Expenditures | 59,708 | |||||||
06/05/2021 | SFCG/2021-22/R/15 | Direct Receipts | 1,020 | 06/05/2021 | SFCG/2021-22/P/8 | Expenditures | 230,971 | |||||||
06/05/2021 | SFCG/2021-22/R/6 | Direct Receipts | 45,564 | 06/05/2021 | SFCG/2021-22/P/9 | Expenditures | 71,160 | |||||||
06/05/2021 | SFCG/2021-22/R/7 | Direct Receipts | 36,368 | 19/05/2021 | SFCG/2021-22/P/13 | Expenditures | 36,619 | |||||||
06/05/2021 | SFCG/2021-22/R/8 | Direct Receipts | 66,394 | 19/05/2021 | SFCG/2021-22/P/14 | Expenditures | 41,149 | |||||||
06/05/2021 | SFCG/2021-22/R/9 | Direct Receipts | 25,168 | Expenditures | ||||||||||
13/05/2021 | SFCG/2021-22/R/20 | Direct Receipts | 13,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:24:57 AM. |