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.) |
02/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 21,200 | 05/05/2021 | SFCG/2021-22/P/3 | Expenditures | 53,093 | |||||||
02/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 23,570 | 13/05/2021 | SWMS/2021-22/P/2 | Expenditures | 50,400 | |||||||
02/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 47,880 | 27/05/2021 | SFCG/2021-22/P/10 | Expenditures | 6,230 | |||||||
02/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 50,400 | 27/05/2021 | SFCG/2021-22/P/11 | Expenditures | 11,051 | |||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/12 | Expenditures | 11,673 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/13 | Expenditures | 13,075 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/14 | Expenditures | 11,815 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/15 | Expenditures | 10,795 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/16 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/17 | Expenditures | 15,576 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/18 | Expenditures | 15,576 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/19 | Expenditures | 4,012 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/20 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/6 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/7 | Expenditures | 20,608 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/8 | Expenditures | 17,629 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/9 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:22:08 AM. |