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/1 | Direct Receipts | 2,714 | 06/05/2021 | SFCG/2021-22/P/20 | Expenditures | 19,750 | |||||||
03/05/2021 | SFCG/2021-22/R/6 | Direct Receipts | 150,000 | 06/05/2021 | SFCG/2021-22/P/21 | Expenditures | 9,910 | |||||||
03/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 553 | 10/05/2021 | SFCG/2021-22/P/2 | Expenditures | 59,468 | |||||||
04/05/2021 | SFCG/2021-22/R/10 | Direct Receipts | 487,017 | 10/05/2021 | SFCG/2021-22/P/22 | Expenditures | 14,830 | |||||||
07/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 25,200 | 10/05/2021 | SFCG/2021-22/P/23 | Expenditures | 62,200 | |||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/24 | Expenditures | 14,510 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/25 | Expenditures | 54,705 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/26 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/27 | Expenditures | 59,136 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/45 | Expenditures | 10,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:47:31 AM. |