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/14 | Direct Receipts | 150,000 | 03/05/2021 | SFCG/2021-22/P/4 | Expenditures | 43,834 | |||||||
03/05/2021 | SFCG/2021-22/R/7 | Direct Receipts | 79,341 | 07/05/2021 | SFCG/2021-22/P/42 | Expenditures | 53,810 | |||||||
07/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 14,400 | 07/05/2021 | SFCG/2021-22/P/43 | Expenditures | 43,770 | |||||||
07/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 14,400 | 07/05/2021 | SFCG/2021-22/P/44 | Expenditures | 17,759 | |||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/45 | Expenditures | 41,580 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/1 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/166 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/47 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/48 | Expenditures | 9,989 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/53 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/54 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/55 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/56 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 10/05/2021 | SWMS/2021-22/P/1 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:22:27 AM. |