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/14 | Direct Receipts | 68,076 | 03/05/2021 | SFCG/2021-22/P/14 | Expenditures | 26,300 | |||||||
03/05/2021 | SWMS/2021-22/R/7 | Direct Receipts | 29,416 | 03/05/2021 | SFCG/2021-22/P/15 | Expenditures | 24,050 | |||||||
05/05/2021 | SFCG/2021-22/R/11 | Direct Receipts | 30,887 | 03/05/2021 | SFCG/2021-22/P/16 | Expenditures | 24,750 | |||||||
25/05/2021 | SFCG/2021-22/R/7 | Direct Receipts | 168,242 | 03/05/2021 | SFCG/2021-22/P/17 | Expenditures | 24,990 | |||||||
28/05/2021 | SFCG/2021-22/R/8 | Direct Receipts | 120,000 | 10/05/2021 | SFCG/2021-22/P/1 | Expenditures | 34,533 | |||||||
31/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 958 | 10/05/2021 | SFCG/2021-22/P/20 | Expenditures | 30,600 | |||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/21 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/22 | Expenditures | 21,850 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/23 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/24 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/25 | Expenditures | 43,900 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/26 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/27 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/28 | Expenditures | 29,650 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/30 | Expenditures | 35,900 | ||||||||||
Direct Receipts | 14/05/2021 | SFCG/2021-22/P/18 | Expenditures | 29,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:35:29 PM. |