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.) |
28/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 232,311 | 03/05/2021 | SFCG/2021-22/P/16 | Expenditures | 6,200 | |||||||
28/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 150,000 | 05/05/2021 | OWN/2021-22/P/2 | Expenditures | 21,873 | |||||||
28/05/2021 | SFCG/2021-22/R/9 | Direct Receipts | 296 | 05/05/2021 | SFCG/2021-22/P/21 | Expenditures | 73,072 | |||||||
28/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 10,800 | 13/05/2021 | SFCG/2021-22/P/17 | Expenditures | 4,500 | |||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/18 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/19 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/20 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 17/05/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/22 | Expenditures | 153,402 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/24 | Expenditures | 58.3 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/25 | Expenditures | 59.2 | ||||||||||
Direct Receipts | 27/05/2021 | SWMS/2021-22/P/5 | Expenditures | 58 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:38:26 AM. |