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/2 | Direct Receipts | 150,000 | 04/05/2021 | SFCG/2021-22/P/5 | Expenditures | 31,603 | |||||||
06/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 21,600 | 05/05/2021 | SFCG/2021-22/P/64 | Expenditures | 127,000 | |||||||
18/05/2021 | SFCG/2021-22/R/10 | Direct Receipts | 594 | 10/05/2021 | SFCG/2021-22/P/23 | Expenditures | 2,260 | |||||||
21/05/2021 | SFCG/2021-22/R/25 | Direct Receipts | 10,299 | 10/05/2021 | SFCG/2021-22/P/24 | Expenditures | 2,000 | |||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/25 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/26 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/27 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/28 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/29 | Expenditures | 105,005 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/30 | Expenditures | 29,648 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/31 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/32 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/05/2021 | SWMS/2021-22/P/2 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/34 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:15:13 PM. |