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.) |
14/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 48,112 | 01/07/2021 | SFCG/2021-22/P/5 | Expenditures | 27,000 | |||||||
14/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 60,000 | 01/07/2021 | SFCG/2021-22/P/6 | Expenditures | 4,520 | |||||||
17/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | 01/07/2021 | SFCG/2021-22/P/7 | Expenditures | 1,800 | |||||||
Direct Receipts | 01/07/2021 | SFCG/2021-22/P/8 | Expenditures | 6,105 | ||||||||||
Direct Receipts | 01/07/2021 | SFCG/2021-22/P/9 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 03/07/2021 | SFCG/2021-22/P/24 | Expenditures | 119,978 | ||||||||||
Direct Receipts | 03/07/2021 | SFCG/2021-22/P/25 | Expenditures | 53,554 | ||||||||||
Direct Receipts | 15/07/2021 | SFCG/2021-22/P/10 | Expenditures | 13,168 | ||||||||||
Direct Receipts | 19/07/2021 | SFCG/2021-22/P/11 | Expenditures | 3,582 | ||||||||||
Direct Receipts | 19/07/2021 | SFCG/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/07/2021 | SFCG/2021-22/P/13 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 19/07/2021 | SFCG/2021-22/P/14 | Expenditures | 3,810 | ||||||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/16 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/07/2021 | SFCG/2021-22/P/17 | Expenditures | 5,020 | ||||||||||
Direct Receipts | 30/07/2021 | SFCG/2021-22/P/30 | Expenditures | 32,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:04:08 PM. |