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.) |
04/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 150,000 | 03/05/2021 | SFCG/2021-22/P/19 | Expenditures | 28,500 | 07/05/2021 | OWN/2021-22/C/4 | 98,300 | ||||
06/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 25,200 | 03/05/2021 | SFCG/2021-22/P/20 | Expenditures | 11,550 | |||||||
07/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 98,300 | 03/05/2021 | SFCG/2021-22/P/21 | Expenditures | 10,200 | |||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/22 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/23 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/3 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/4 | Expenditures | 260,000 | ||||||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/2 | Expenditures | 27,617 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/26 | Expenditures | 142,370 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/27 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/28 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/30 | Expenditures | 12,904 | ||||||||||
Direct Receipts | 12/05/2021 | SWMS/2021-22/P/2 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/31 | Expenditures | 62,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:56:57 AM. |