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 | 807 | 14/05/2021 | SFCG/2021-22/P/13 | Expenditures | 4,040 | |||||||
03/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 7,200 | 14/05/2021 | SFCG/2021-22/P/14 | Expenditures | 8,500 | |||||||
03/05/2021 | SWMS/2021-22/R/4 | Direct Receipts | 89 | 14/05/2021 | SFCG/2021-22/P/15 | Expenditures | 4,850 | |||||||
Direct Receipts | 14/05/2021 | SFCG/2021-22/P/16 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 14/05/2021 | SFCG/2021-22/P/17 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 14/05/2021 | SFCG/2021-22/P/18 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 14/05/2021 | SFCG/2021-22/P/19 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 14/05/2021 | SFCG/2021-22/P/20 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 14/05/2021 | SFCG/2021-22/P/21 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 14/05/2021 | SFCG/2021-22/P/22 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 14/05/2021 | SFCG/2021-22/P/23 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 14/05/2021 | SFCG/2021-22/P/24 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 14/05/2021 | SFCG/2021-22/P/25 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 14/05/2021 | SFCG/2021-22/P/26 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 14/05/2021 | SFCG/2021-22/P/27 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 14/05/2021 | SFCG/2021-22/P/28 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 14/05/2021 | SFCG/2021-22/P/29 | Expenditures | 11,581 | ||||||||||
Direct Receipts | 14/05/2021 | SWMS/2021-22/P/2 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:08:04 PM. |