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/4 | Direct Receipts | 150,000 | 05/05/2021 | SFCG/2021-22/P/6 | Expenditures | 66,166 | |||||||
07/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 25,200 | 05/05/2021 | SFCG/2021-22/P/7 | Expenditures | 77,370 | |||||||
10/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 984 | 05/05/2021 | SFCG/2021-22/P/8 | Expenditures | 178,427 | |||||||
10/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 1,701 | 07/05/2021 | SFCG/2021-22/P/1 | Expenditures | 34,443 | |||||||
10/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 1,590 | 07/05/2021 | SFCG/2021-22/P/2 | Expenditures | 34,443 | |||||||
10/05/2021 | SFCG/2021-22/R/8 | Direct Receipts | 342 | 07/05/2021 | SWMS/2021-22/P/1 | Expenditures | 22,764 | |||||||
10/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 208 | 07/05/2021 | SWMS/2021-22/P/2 | Expenditures | 25,200 | |||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/10 | Expenditures | 35,097 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/9 | Expenditures | 82,307 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:32:49 AM. |