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.) |
13/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 13,516 | 08/07/2021 | SFCG/2021-22/P/10 | Expenditures | 33,765 | |||||||
20/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 376,473 | 08/07/2021 | SFCG/2021-22/P/16 | Expenditures | 1,995 | |||||||
26/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 33,000 | 19/07/2021 | SFCG/2021-22/P/5 | Expenditures | 19,372 | |||||||
27/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,654 | 23/07/2021 | OWN/2021-22/P/18 | Expenditures | 49,150 | |||||||
27/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 192,495 | 23/07/2021 | SFCG/2021-22/P/18 | Expenditures | 1,900 | |||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/19 | Expenditures | 3,506 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/19 | Expenditures | 15,974 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/20 | Expenditures | 5,635 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/21 | Expenditures | 1,995 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/22 | Expenditures | 1,995 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/23 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/24 | Expenditures | 29,526 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/26 | Expenditures | 1,995 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/07/2021 | SFCG/2021-22/P/20 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 29/07/2021 | SFCG/2021-22/P/21 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 29/07/2021 | SFCG/2021-22/P/22 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 29/07/2021 | SFCG/2021-22/P/23 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 29/07/2021 | SFCG/2021-22/P/24 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 29/07/2021 | SFCG/2021-22/P/25 | Expenditures | 4,527 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:37:51 AM. |