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.) |
04/05/2021 | SFCG/2021-22/R/14 | Direct Receipts | 28,513 | 04/05/2021 | SWMS/2021-22/P/2 | Expenditures | 21,600 | |||||||
04/05/2021 | SFCG/2021-22/R/8 | Direct Receipts | 5,840 | 10/05/2021 | SFCG/2021-22/P/12 | Expenditures | 13,320 | |||||||
05/05/2021 | SFCG/2021-22/R/13 | Direct Receipts | 150,000 | 10/05/2021 | SFCG/2021-22/P/13 | Expenditures | 22,350 | |||||||
05/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 5,840 | 31/05/2021 | MLACDS/2021-22/P/1 | Expenditures | 42,200 | |||||||
10/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 28,496 | 31/05/2021 | OWN/2021-22/P/1 | Expenditures | 70,714 | |||||||
10/05/2021 | SFCG/2021-22/R/9 | Direct Receipts | 28,496 | 31/05/2021 | SFCG/2021-22/P/17 | Expenditures | 36,226 | |||||||
31/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 21,859 | 31/05/2021 | SFCG/2021-22/P/18 | Expenditures | 2,725 | |||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/19 | Expenditures | 31,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 03:47:52 AM. |