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/2 | Direct Receipts | 150,000 | 05/05/2021 | SFCG/2021-22/P/12 | Expenditures | 25,853 | 26/05/2021 | OWN/2021-22/C/1 | 8,237 | ||||
10/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 2,134 | 05/05/2021 | SFCG/2021-22/P/14 | Expenditures | 1,500 | |||||||
10/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,312 | 05/05/2021 | SFCG/2021-22/P/15 | Expenditures | 1,000 | |||||||
10/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 2,802 | 05/05/2021 | SFCG/2021-22/P/16 | Expenditures | 500 | |||||||
10/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 7,813 | 05/05/2021 | SFCG/2021-22/P/17 | Expenditures | 8,080 | |||||||
26/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,320 | 05/05/2021 | SWMS/2021-22/P/2 | Expenditures | 20,400 | |||||||
26/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 232 | 20/05/2021 | SFCG/2021-22/P/2 | Expenditures | 24,356 | |||||||
26/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,685 | 20/05/2021 | SFCG/2021-22/P/3 | Expenditures | 92,201 | |||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,838,633.2 | 21/05/2021 | SFCG/2021-22/P/18 | Expenditures | 19,771 | |||||||
Direct Receipts | 21/05/2021 | SFCG/2021-22/P/19 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 26/05/2021 | SFCG/2021-22/P/4 | Expenditures | 4.72 | ||||||||||
Direct Receipts | 31/05/2021 | NRLM/2021-22/P/1 | Expenditures | 213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:01:35 PM. |