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.) |
05/05/2021 | SFCG/2021-22/R/10 | Direct Receipts | 15,328 | 03/05/2021 | SFCG/2021-22/P/30 | Expenditures | 4,000 | |||||||
05/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 150,000 | 03/05/2021 | SFCG/2021-22/P/31 | Expenditures | 4,000 | |||||||
06/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 18,000 | 03/05/2021 | SFCG/2021-22/P/32 | Expenditures | 6,950 | |||||||
13/05/2021 | SFCG/2021-22/R/11 | Direct Receipts | 21,336 | 03/05/2021 | SFCG/2021-22/P/33 | Expenditures | 6,900 | |||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/34 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/35 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/10 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/36 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/37 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/38 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/7 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/8 | Expenditures | 21,613 | ||||||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/9 | Expenditures | 2,537 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/2 | Expenditures | 40,613 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/39 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/40 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/41 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 13/05/2021 | SWMS/2021-22/P/2 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:41:19 PM. |