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/1 | Direct Receipts | 48,113 | 03/05/2021 | SFCG/2021-22/P/10 | Expenditures | 26,500 | |||||||
03/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 580,716 | 03/05/2021 | SFCG/2021-22/P/8 | Expenditures | 21,600 | |||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/11 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/12 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/9 | Expenditures | 37,265 | ||||||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/14 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/19 | Expenditures | 56,870 | ||||||||||
Direct Receipts | 06/05/2021 | SWMS/2021-22/P/2 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/13 | Expenditures | 149,436 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/15 | Expenditures | 74,700 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/16 | Expenditures | 59,250 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/17 | Expenditures | 87,337 | ||||||||||
Direct Receipts | 22/05/2021 | OWN/2021-22/P/1 | Expenditures | 72,300 | ||||||||||
Direct Receipts | 22/05/2021 | OWN/2021-22/P/2 | Expenditures | 60,410 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/3 | Expenditures | 235,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:06:28 AM. |