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 | 06/05/2021 | SFCG/2021-22/P/1 | Expenditures | 300,000 | |||||||
04/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 2,203 | 15/05/2021 | SFCG/2021-22/P/65 | Expenditures | 95,718 | |||||||
04/05/2021 | SFCG/2021-22/R/12 | Direct Receipts | 10,100 | 19/05/2021 | SFCG/2021-22/P/22 | Expenditures | 28,300 | |||||||
04/05/2021 | SFCG/2021-22/R/13 | Direct Receipts | 2,056 | 19/05/2021 | SFCG/2021-22/P/23 | Expenditures | 23,600 | |||||||
04/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 4,364 | 19/05/2021 | SFCG/2021-22/P/24 | Expenditures | 12,450 | |||||||
04/05/2021 | SFCG/2021-22/R/57 | Direct Receipts | 3,131 | 19/05/2021 | SFCG/2021-22/P/25 | Expenditures | 7,400 | |||||||
04/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 371 | 19/05/2021 | SFCG/2021-22/P/26 | Expenditures | 2,950 | |||||||
06/05/2021 | SFCG/2021-22/R/14 | Direct Receipts | 7,452 | 21/05/2021 | SWMS/2021-22/P/2 | Expenditures | 54,000 | |||||||
07/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 54,000 | 29/05/2021 | SFCG/2021-22/P/84 | Expenditures | 27 | |||||||
19/05/2021 | SFCG/2021-22/R/15 | Direct Receipts | 32,300 | Expenditures | ||||||||||
25/05/2021 | SFCG/2021-22/R/16 | Direct Receipts | 7,502 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:24:02 PM. |