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/3 | Direct Receipts | 2,025 | 10/05/2021 | SFCG/2021-22/P/4 | Expenditures | 26,083 | |||||||
03/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 529 | 18/05/2021 | FFC/2021-22/P/1 | Expenditures | 64,059 | |||||||
03/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 81 | 18/05/2021 | OWN/2021-22/P/1 | Expenditures | 9,600 | |||||||
04/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | 18/05/2021 | OWN/2021-22/P/2 | Expenditures | 4,950 | |||||||
18/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 37,368 | 18/05/2021 | SFCG/2021-22/P/10 | Expenditures | 4,700 | |||||||
31/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 15,802 | 18/05/2021 | SFCG/2021-22/P/11 | Expenditures | 4,950 | |||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/12 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/13 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/14 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/15 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/6 | Expenditures | 12,540 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/7 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/8 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/05/2021 | TSC/2021-22/P/1 | Expenditures | 6,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:59:05 PM. |