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/6 | Direct Receipts | 150,000 | 03/05/2021 | SFCG/2021-22/P/10 | Expenditures | 2,800 | |||||||
03/05/2021 | SFCG/2021-22/R/7 | Direct Receipts | 3,786 | 03/05/2021 | SFCG/2021-22/P/11 | Expenditures | 15,012 | |||||||
05/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 7,339 | 03/05/2021 | SFCG/2021-22/P/12 | Expenditures | 9,100 | |||||||
05/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 587 | 03/05/2021 | SFCG/2021-22/P/41 | Expenditures | 28,153 | |||||||
05/05/2021 | SWMS/2021-22/R/1 | Direct Receipts | 64 | 05/05/2021 | IAY/2021-22/P/1 | Expenditures | 44,504 | |||||||
15/05/2021 | SFCG/2021-22/R/10 | Direct Receipts | 1,523 | 13/05/2021 | SFCG/2021-22/P/13 | Expenditures | 4,850 | |||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/14 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/15 | Expenditures | 9,770 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/16 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/17 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/18 | Expenditures | 10,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:56:27 PM. |