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/5 | Direct Receipts | 150,000 | 03/05/2021 | SFCG/2021-22/P/17 | Expenditures | 21,100 | |||||||
07/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 25,200 | 03/05/2021 | SFCG/2021-22/P/18 | Expenditures | 74,931 | |||||||
10/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 9,386 | 03/05/2021 | SFCG/2021-22/P/2 | Expenditures | 31,573 | |||||||
10/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 6,304 | 07/05/2021 | SWMS/2021-22/P/2 | Expenditures | 24,960 | |||||||
10/05/2021 | SFCG/2021-22/R/11 | Direct Receipts | 2,177 | 11/05/2021 | OWN/2021-22/P/3 | Expenditures | 21,480 | |||||||
10/05/2021 | SFCG/2021-22/R/6 | Direct Receipts | 4,158 | 11/05/2021 | SFCG/2021-22/P/19 | Expenditures | 10,800 | |||||||
10/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 131 | 11/05/2021 | SFCG/2021-22/P/6 | Expenditures | 100,000 | |||||||
31/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,100 | 11/05/2021 | SFCG/2021-22/P/7 | Expenditures | 100,000 | |||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/8 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/21 | Expenditures | 44,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:30:55 AM. |