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.) |
04/05/2021 | SFCG/2021-22/R/27 | Direct Receipts | 150,000 | 10/05/2021 | SFCG/2021-22/P/15 | Expenditures | 5,300 | |||||||
07/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | 10/05/2021 | SFCG/2021-22/P/16 | Expenditures | 4,700 | |||||||
13/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 7,173 | 10/05/2021 | SFCG/2021-22/P/17 | Expenditures | 4,800 | |||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/18 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/19 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/20 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/21 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/22 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/44 | Expenditures | 29,948 | ||||||||||
Direct Receipts | 15/05/2021 | SFCG/2021-22/P/23 | Expenditures | 2,537 | ||||||||||
Direct Receipts | 15/05/2021 | SFCG/2021-22/P/24 | Expenditures | 4,520 | ||||||||||
Direct Receipts | 15/05/2021 | SFCG/2021-22/P/25 | Expenditures | 3,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:10:11 AM. |