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/1 | Direct Receipts | 1,499 | 03/05/2021 | SFCG/2021-22/P/10 | Expenditures | 24,806 | |||||||
03/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 14,004 | 03/05/2021 | SFCG/2021-22/P/11 | Expenditures | 16,200 | |||||||
03/05/2021 | SWMS/2021-22/R/1 | Direct Receipts | 32,400 | 03/05/2021 | SFCG/2021-22/P/12 | Expenditures | 18,582 | |||||||
04/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 32,400 | 03/05/2021 | SFCG/2021-22/P/36 | Expenditures | 103,409 | |||||||
28/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 150,000 | 03/05/2021 | SFCG/2021-22/P/8 | Expenditures | 5,640 | |||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/9 | Expenditures | 35,653 | ||||||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/13 | Expenditures | 24,679 | ||||||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/14 | Expenditures | 25,416 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/15 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/38 | Expenditures | 55,430 | ||||||||||
Direct Receipts | 21/05/2021 | SWMS/2021-22/P/1 | Expenditures | 64,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:32:10 PM. |