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/22 | Direct Receipts | 150,000 | 04/05/2021 | SWMS/2021-22/P/2 | Expenditures | 14,280 | |||||||
06/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 14,400 | 10/05/2021 | SFCG/2021-22/P/10 | Expenditures | 4,800 | |||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/11 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/12 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/13 | Expenditures | 48,936 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/15 | Expenditures | 41,016 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/20 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/22 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/24 | Expenditures | 53,100 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/21 | Expenditures | 80,175 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/29 | Expenditures | 54,428 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/25 | Expenditures | 53,100 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/26 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/16 | Expenditures | 41,016 | ||||||||||
Direct Receipts | 26/05/2021 | SFCG/2021-22/P/17 | Expenditures | 41,016 | ||||||||||
Direct Receipts | 26/05/2021 | SFCG/2021-22/P/27 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/05/2021 | SFCG/2021-22/P/28 | Expenditures | 54,428 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/30 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:48:10 PM. |