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.) |
01/07/2021 | SFCG/2021-22/R/26 | Direct Receipts | 181,686 | 01/07/2021 | SFCG/2021-22/P/34 | Expenditures | 200,000 | |||||||
01/07/2021 | SFCG/2021-22/R/27 | Direct Receipts | 104,196 | 01/07/2021 | SFCG/2021-22/P/41 | Expenditures | 100,000 | |||||||
01/07/2021 | SWMS/2021-22/R/1 | Direct Receipts | 32,400 | 01/07/2021 | SWMS/2021-22/P/1 | Expenditures | 32,400 | |||||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 255,658 | 16/07/2021 | SFCG/2021-22/P/36 | Expenditures | 25,553 | |||||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 12,331 | 16/07/2021 | SFCG/2021-22/P/37 | Expenditures | 9,620 | |||||||
13/07/2021 | SFCG/2021-22/R/17 | Direct Receipts | 50,120 | 20/07/2021 | SFCG/2021-22/P/45 | Expenditures | 35,578 | |||||||
13/07/2021 | SFCG/2021-22/R/18 | Direct Receipts | 200,530 | 31/07/2021 | SFCG/2021-22/P/43 | Expenditures | 275,000 | |||||||
13/07/2021 | SFCG/2021-22/R/30 | Direct Receipts | 13,938 | Expenditures | ||||||||||
14/07/2021 | SFCG/2021-22/R/31 | Direct Receipts | 6,525 | Expenditures | ||||||||||
16/07/2021 | SFCG/2021-22/R/32 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:38:49 PM. |