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/9 | Direct Receipts | 150,000 | 03/05/2021 | SFCG/2021-22/P/25 | Expenditures | 29,211 | |||||||
06/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 8,560 | 03/05/2021 | SFCG/2021-22/P/26 | Expenditures | 4,956 | |||||||
07/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 14,400 | 03/05/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | |||||||
21/05/2021 | SFCG/2021-22/R/6 | Direct Receipts | 2,930 | 12/05/2021 | SFCG/2021-22/P/15 | Expenditures | 4,900 | |||||||
28/05/2021 | SFCG/2021-22/R/7 | Direct Receipts | 2,720 | 12/05/2021 | SFCG/2021-22/P/16 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/31 | Expenditures | 9,787 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/32 | Expenditures | 95,763 | ||||||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/23 | Expenditures | 1,677 | ||||||||||
Direct Receipts | 21/05/2021 | SFCG/2021-22/P/18 | Expenditures | 50,512 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/19 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/20 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/21 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/22 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:34:46 PM. |