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.) |
06/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 70,501 | 03/05/2021 | SFCG/2021-22/P/11 | Expenditures | 37,269 | |||||||
06/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 21,600 | 05/05/2021 | SFCG/2021-22/P/10 | Expenditures | 720 | |||||||
11/05/2021 | SFCG/2021-22/R/6 | Direct Receipts | 43,502 | 05/05/2021 | SFCG/2021-22/P/9 | Expenditures | 35,396 | |||||||
21/05/2021 | SFCG/2021-22/R/12 | Direct Receipts | 140,000 | 07/05/2021 | SFCG/2021-22/P/5 | Expenditures | 17,500 | |||||||
21/05/2021 | SFCG/2021-22/R/7 | Direct Receipts | 9,061 | 07/05/2021 | SFCG/2021-22/P/6 | Expenditures | 1,980 | |||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/12 | Expenditures | 42,942 | ||||||||||
Direct Receipts | 13/05/2021 | SWMS/2021-22/P/2 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/1 | Expenditures | 545,463 | ||||||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/2 | Expenditures | 11,496 | ||||||||||
Direct Receipts | 21/05/2021 | FFC/2021-22/P/3 | Expenditures | 45,986 | ||||||||||
Direct Receipts | 21/05/2021 | SFCG/2021-22/P/42 | Expenditures | 5,074 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/36 | Expenditures | 190,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:08:11 PM. |