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/18 | Direct Receipts | 1,183 | 04/05/2021 | SFCG/2021-22/P/6 | Expenditures | 43,333 | |||||||
02/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 1,507,115 | 25/05/2021 | SFCG/2021-22/P/17 | Expenditures | 3,000 | |||||||
02/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 28,800 | 25/05/2021 | SFCG/2021-22/P/18 | Expenditures | 14,000 | |||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/19 | Expenditures | 14,740 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/20 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/21 | Expenditures | 9,156 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/22 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/23 | Expenditures | 7,260 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/24 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/25 | Expenditures | 24,775 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/26 | Expenditures | 2,395 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/27 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/28 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/29 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/30 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/31 | Expenditures | 4,491 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/32 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/33 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/34 | Expenditures | 6,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:49:55 PM. |