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.) |
02/05/2021 | SFCG/2021-22/R/12 | Direct Receipts | 4,871 | 17/05/2021 | SFCG/2021-22/P/14 | Expenditures | 2,500 | |||||||
03/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 644 | 17/05/2021 | SFCG/2021-22/P/15 | Expenditures | 5,000 | |||||||
03/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 644 | 17/05/2021 | SFCG/2021-22/P/20 | Expenditures | 12,700 | |||||||
04/05/2021 | SFCG/2021-22/R/13 | Direct Receipts | 150,000 | 17/05/2021 | SFCG/2021-22/P/5 | Expenditures | 32,993 | |||||||
07/05/2021 | SWMS/2021-22/R/9 | Direct Receipts | 21,600 | 17/05/2021 | SWMS/2021-22/P/1 | Expenditures | 20,040 | |||||||
09/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 867 | 28/05/2021 | SFCG/2021-22/P/16 | Expenditures | 52,572 | |||||||
09/05/2021 | SWMS/2021-22/R/10 | Direct Receipts | 75 | 28/05/2021 | SFCG/2021-22/P/17 | Expenditures | 50,472 | |||||||
28/05/2021 | SFCG/2021-22/R/6 | Direct Receipts | 25,000 | 28/05/2021 | SFCG/2021-22/P/21 | Expenditures | 50,473 | |||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/22 | Expenditures | 50,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:56:11 PM. |