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/36 | Direct Receipts | 99,114 | 12/05/2021 | SFCG/2021-22/P/24 | Expenditures | 5,000 | |||||||
05/05/2021 | SFCG/2021-22/R/37 | Direct Receipts | 141,440 | 12/05/2021 | SFCG/2021-22/P/25 | Expenditures | 28,000 | |||||||
12/05/2021 | SFCG/2021-22/R/38 | Direct Receipts | 70,535 | 12/05/2021 | SFCG/2021-22/P/28 | Expenditures | 174,904 | |||||||
12/05/2021 | SFCG/2021-22/R/39 | Direct Receipts | 70,535 | 13/05/2021 | SFCG/2021-22/P/26 | Expenditures | 62,061 | |||||||
12/05/2021 | SFCG/2021-22/R/40 | Direct Receipts | 61,641 | 19/05/2021 | SFCG/2021-22/P/27 | Expenditures | 95,927 | |||||||
12/05/2021 | SFCG/2021-22/R/7 | Direct Receipts | 150,000 | 20/05/2021 | SFCG/2021-22/P/10 | Expenditures | 303,073 | |||||||
12/05/2021 | SFCG/2021-22/R/8 | Direct Receipts | 629,747 | 20/05/2021 | SFCG/2021-22/P/3 | Expenditures | 49,993 | |||||||
12/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 46,800 | 20/05/2021 | SWMS/2021-22/P/2 | Expenditures | 46,800 | |||||||
13/05/2021 | SFCG/2021-22/R/41 | Direct Receipts | 41,860 | 21/05/2021 | SFCG/2021-22/P/9 | Expenditures | 629,747 | |||||||
13/05/2021 | SFCG/2021-22/R/83 | Direct Receipts | 27,389 | 28/05/2021 | SFCG/2021-22/P/29 | Expenditures | 875,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:59:15 PM. |