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/2 | Direct Receipts | 150,000 | 06/05/2021 | SFCG/2021-22/P/10 | Expenditures | 343 | |||||||
05/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 57,591 | 06/05/2021 | SFCG/2021-22/P/2 | Expenditures | 197,584 | |||||||
07/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 25,200 | 06/05/2021 | SFCG/2021-22/P/6 | Expenditures | 39,483 | |||||||
10/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 2,806 | 07/05/2021 | SFCG/2021-22/P/11 | Expenditures | 28,500 | |||||||
10/05/2021 | SFCG/2021-22/R/13 | Direct Receipts | 1,192 | 07/05/2021 | SFCG/2021-22/P/12 | Expenditures | 14,600 | |||||||
10/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 859 | 07/05/2021 | SFCG/2021-22/P/13 | Expenditures | 9,600 | |||||||
10/05/2021 | SFCG/2021-22/R/8 | Direct Receipts | 1,463 | 07/05/2021 | SFCG/2021-22/P/14 | Expenditures | 11,700 | |||||||
10/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 99 | 07/05/2021 | SFCG/2021-22/P/15 | Expenditures | 25,700 | |||||||
13/05/2021 | SFCG/2021-22/R/14 | Direct Receipts | 27,840 | 10/05/2021 | SWMS/2021-22/P/2 | Expenditures | 25,080 | |||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/16 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/17 | Expenditures | 27,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:28:32 AM. |