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 | 104,492 | 05/05/2021 | SFCG/2021-22/P/20 | Expenditures | 11,900 | |||||||
03/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 4,233 | 05/05/2021 | SFCG/2021-22/P/21 | Expenditures | 13,800 | |||||||
04/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 1,176 | 05/05/2021 | SFCG/2021-22/P/22 | Expenditures | 21,300 | |||||||
04/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 151,588 | 05/05/2021 | SFCG/2021-22/P/23 | Expenditures | 14,400 | |||||||
05/05/2021 | SWMS/2021-22/R/1 | Direct Receipts | 4,233 | 05/05/2021 | SFCG/2021-22/P/24 | Expenditures | 7,950 | |||||||
05/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 18,304 | 05/05/2021 | SFCG/2021-22/P/25 | Expenditures | 30,800 | |||||||
05/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 9,966 | 05/05/2021 | SFCG/2021-22/P/35 | Expenditures | 38,160 | |||||||
Direct Receipts | 06/05/2021 | SWMS/2021-22/P/1 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/26 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/27 | Expenditures | 13,350 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/28 | Expenditures | 41,827 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/37 | Expenditures | 53,154 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/38 | Expenditures | 104,194 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/29 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 22/05/2021 | SFCG/2021-22/P/30 | Expenditures | 48,390 | ||||||||||
Direct Receipts | 22/05/2021 | SFCG/2021-22/P/31 | Expenditures | 25,988 | ||||||||||
Direct Receipts | 22/05/2021 | SFCG/2021-22/P/32 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 22/05/2021 | SFCG/2021-22/P/33 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:37:09 PM. |