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.) |
01/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 995 | 17/05/2021 | SFCG/2021-22/P/40 | Expenditures | 16,800 | |||||||
03/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 6,191 | 17/05/2021 | SFCG/2021-22/P/41 | Expenditures | 4,900 | |||||||
03/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 150,000 | 17/05/2021 | SFCG/2021-22/P/42 | Expenditures | 4,900 | |||||||
07/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 21,600 | 17/05/2021 | SFCG/2021-22/P/43 | Expenditures | 4,900 | |||||||
10/05/2021 | SFCG/2021-22/R/22 | Direct Receipts | 729 | 17/05/2021 | SFCG/2021-22/P/44 | Expenditures | 4,800 | |||||||
10/05/2021 | SFCG/2021-22/R/9 | Direct Receipts | 1,867 | 17/05/2021 | SFCG/2021-22/P/45 | Expenditures | 4,800 | |||||||
10/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 194 | 17/05/2021 | SFCG/2021-22/P/46 | Expenditures | 4,500 | |||||||
13/05/2021 | SFCG/2021-22/R/23 | Direct Receipts | 5,500 | 17/05/2021 | SFCG/2021-22/P/47 | Expenditures | 4,500 | |||||||
25/05/2021 | SFCG/2021-22/R/24 | Direct Receipts | 11,520 | 17/05/2021 | SFCG/2021-22/P/48 | Expenditures | 4,900 | |||||||
25/05/2021 | SFCG/2021-22/R/25 | Direct Receipts | 8,701 | 17/05/2021 | SFCG/2021-22/P/49 | Expenditures | 4,800 | |||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/50 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/51 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/52 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/53 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/54 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/55 | Expenditures | 24,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:54:24 AM. |