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/10 | Expenditures | 15,188 | |||||||
04/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 14,400 | 03/05/2021 | SFCG/2021-22/P/11 | Expenditures | 41,850 | |||||||
17/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 1,570 | 03/05/2021 | SFCG/2021-22/P/12 | Expenditures | 19,600 | |||||||
19/05/2021 | SFCG/2021-22/R/9 | Direct Receipts | 200,000 | 03/05/2021 | SFCG/2021-22/P/13 | Expenditures | 9,100 | |||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/14 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/4 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/43 | Expenditures | 24,733 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/7 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/8 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/9 | Expenditures | 26,340 | ||||||||||
Direct Receipts | 03/05/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/15 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/16 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/17 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/39 | Expenditures | 279,637 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:45:51 PM. |