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.) |
01/08/2021 | SFCG/2021-22/R/40 | Direct Receipts | 2,920 | 02/08/2021 | SFCG/2021-22/P/77 | Expenditures | 51,913 | |||||||
01/08/2021 | SFCG/2021-22/R/41 | Direct Receipts | 15,430 | 05/08/2021 | SFCG/2021-22/P/47 | Expenditures | 9,600 | |||||||
01/08/2021 | SFCG/2021-22/R/42 | Direct Receipts | 1,543 | 05/08/2021 | SFCG/2021-22/P/48 | Expenditures | 37,911 | |||||||
01/08/2021 | SFCG/2021-22/R/61 | Direct Receipts | 13,852 | 10/08/2021 | SWMS/2021-22/P/6 | Expenditures | 28,800 | |||||||
01/08/2021 | SFCG/2021-22/R/69 | Direct Receipts | 1,105 | 12/08/2021 | SFCG/2021-22/P/49 | Expenditures | 57,659 | |||||||
02/08/2021 | SFCG/2021-22/R/43 | Direct Receipts | 27,025 | 19/08/2021 | SFCG/2021-22/P/50 | Expenditures | 25,520 | |||||||
03/08/2021 | SFCG/2021-22/R/44 | Direct Receipts | 350 | 19/08/2021 | SFCG/2021-22/P/51 | Expenditures | 5,432 | |||||||
04/08/2021 | SFCG/2021-22/R/45 | Direct Receipts | 57,500 | 20/08/2021 | SFCG/2021-22/P/52 | Expenditures | 135 | |||||||
05/08/2021 | SFCG/2021-22/R/46 | Direct Receipts | 1,000 | 23/08/2021 | SFCG/2021-22/P/53 | Expenditures | 8,150 | |||||||
05/08/2021 | SFCG/2021-22/R/47 | Direct Receipts | 1,980 | 24/08/2021 | SFCG/2021-22/P/54 | Expenditures | 14,850 | |||||||
06/08/2021 | SFCG/2021-22/R/48 | Direct Receipts | 3,500 | Expenditures | ||||||||||
06/08/2021 | SFCG/2021-22/R/49 | Direct Receipts | 11,200 | Expenditures | ||||||||||
07/08/2021 | SFCG/2021-22/R/63 | Direct Receipts | 2,214 | Expenditures | ||||||||||
07/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 45 | Expenditures | ||||||||||
09/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 28,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:24:30 PM. |