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/10 | Direct Receipts | 9,290 | 04/05/2021 | SFCG/2021-22/P/27 | Expenditures | 3,600 | |||||||
03/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 150,000 | 06/05/2021 | SFCG/2021-22/P/28 | Expenditures | 1,500 | |||||||
04/05/2021 | SFCG/2021-22/R/11 | Direct Receipts | 4,021 | 06/05/2021 | SFCG/2021-22/P/8 | Expenditures | 3,320 | |||||||
04/05/2021 | SFCG/2021-22/R/12 | Direct Receipts | 1,826 | 06/05/2021 | SFCG/2021-22/P/9 | Expenditures | 21,148 | |||||||
07/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 18,000 | 20/05/2021 | SWMS/2021-22/P/2 | Expenditures | 18,000 | |||||||
18/05/2021 | SFCG/2021-22/R/13 | Direct Receipts | 2,926 | 24/05/2021 | SFCG/2021-22/P/1 | Expenditures | 156,523 | |||||||
18/05/2021 | SFCG/2021-22/R/14 | Direct Receipts | 19,450 | 28/05/2021 | SFCG/2021-22/P/59 | Expenditures | 3.3 | |||||||
18/05/2021 | SFCG/2021-22/R/15 | Direct Receipts | 3,970 | 31/05/2021 | SFCG/2021-22/P/29 | Expenditures | 13,860 | |||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/30 | Expenditures | 12,960 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/31 | Expenditures | 12,960 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/32 | Expenditures | 9,870 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/33 | Expenditures | 11,940 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/34 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/35 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/58 | Expenditures | 12,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:56:35 AM. |