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.) |
05/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 863 | 04/05/2021 | SFCG/2021-22/P/25 | Expenditures | 126,763 | |||||||
05/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 8,064 | 05/05/2021 | FFC/2021-22/P/1 | Expenditures | 206,631 | |||||||
05/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 1,774 | 06/05/2021 | SFCG/2021-22/P/27 | Expenditures | 50,767 | |||||||
05/05/2021 | SFCG/2021-22/R/6 | Direct Receipts | 4,437 | 11/05/2021 | SWMS/2021-22/P/2 | Expenditures | 21,600 | |||||||
05/05/2021 | SFCG/2021-22/R/7 | Direct Receipts | 2,778 | 19/05/2021 | SFCG/2021-22/P/28 | Expenditures | 177 | |||||||
05/05/2021 | SFCG/2021-22/R/8 | Direct Receipts | 1,112 | 24/05/2021 | OWN/2021-22/P/2 | Expenditures | 5,000 | |||||||
05/05/2021 | SFCG/2021-22/R/9 | Direct Receipts | 885 | 24/05/2021 | SFCG/2021-22/P/29 | Expenditures | 1,500 | |||||||
05/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 906 | 24/05/2021 | SFCG/2021-22/P/31 | Expenditures | 2,700 | |||||||
05/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 21,600 | 24/05/2021 | SFCG/2021-22/P/32 | Expenditures | 5,115 | |||||||
05/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 72,552 | 29/05/2021 | SFCG/2021-22/P/26 | Expenditures | 32,587 | |||||||
06/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 18,546 | 29/05/2021 | SFCG/2021-22/P/30 | Expenditures | 21,150 | |||||||
28/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:46:30 AM. |