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.) |
05/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 71,481 | 01/07/2021 | SFCG/2021-22/P/20 | Expenditures | 36,475 | |||||||
13/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 28,800 | 01/07/2021 | SFCG/2021-22/P/21 | Expenditures | 37,702 | |||||||
14/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 50,098 | 06/07/2021 | SFCG/2021-22/P/25 | Expenditures | 38,823 | |||||||
20/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 60,000 | 09/07/2021 | OWN/2021-22/P/10 | Expenditures | 16,900 | |||||||
Direct Receipts | 09/07/2021 | SFCG/2021-22/P/22 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 19/07/2021 | SWMS/2021-22/P/3 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/11 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/23 | Expenditures | 22,760 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/24 | Expenditures | 48,766 | ||||||||||
Direct Receipts | 31/07/2021 | SFCG/2021-22/P/26 | Expenditures | 38,823 | ||||||||||
Direct Receipts | 31/07/2021 | SFCG/2021-22/P/27 | Expenditures | 36,642 | ||||||||||
Direct Receipts | 31/07/2021 | SFCG/2021-22/P/28 | Expenditures | 7,569 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:33:26 PM. |