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/16 | Direct Receipts | 4,026 | 03/05/2021 | SFCG/2021-22/P/11 | Expenditures | 43,123 | |||||||
03/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 3,734 | 03/05/2021 | SFCG/2021-22/P/37 | Expenditures | 7,320 | |||||||
03/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 150,000 | 03/05/2021 | SFCG/2021-22/P/38 | Expenditures | 10,250 | |||||||
03/05/2021 | SFCG/2021-22/R/6 | Direct Receipts | 1,655 | 03/05/2021 | SFCG/2021-22/P/39 | Expenditures | 12,600 | |||||||
03/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 198 | 05/05/2021 | SFCG/2021-22/P/4 | Expenditures | 400,000 | |||||||
05/05/2021 | SFCG/2021-22/R/19 | Direct Receipts | 915 | 07/05/2021 | SFCG/2021-22/P/40 | Expenditures | 27,350 | |||||||
07/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 36,000 | 10/05/2021 | SWMS/2021-22/P/3 | Expenditures | 36,000 | |||||||
08/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 1,084 | 20/05/2021 | SFCG/2021-22/P/41 | Expenditures | 7,552 | |||||||
10/05/2021 | SFCG/2021-22/R/17 | Direct Receipts | 1,565 | 20/05/2021 | SFCG/2021-22/P/42 | Expenditures | 21,050 | |||||||
20/05/2021 | SFCG/2021-22/R/18 | Direct Receipts | 1,121 | 20/05/2021 | SFCG/2021-22/P/43 | Expenditures | 24,250 | |||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/44 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/5 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:26:09 PM. |