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/10 | Direct Receipts | 9,000 | 03/07/2021 | SFCG/2021-22/P/89 | Expenditures | 14,700 | |||||||
14/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 24,915 | 03/07/2021 | SFCG/2021-22/P/90 | Expenditures | 167,760 | |||||||
14/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 324,189 | 03/07/2021 | SFCG/2021-22/P/91 | Expenditures | 18,760 | |||||||
14/07/2021 | SFCG/2021-22/R/24 | Direct Receipts | 60,000 | 03/07/2021 | SFCG/2021-22/P/92 | Expenditures | 17,870 | |||||||
17/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 64,800 | 03/07/2021 | SFCG/2021-22/P/93 | Expenditures | 8,140 | |||||||
26/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 29,915 | 03/07/2021 | SFCG/2021-22/P/94 | Expenditures | 16,450 | |||||||
31/07/2021 | SFCG/2021-22/R/14 | Direct Receipts | 8,088 | 03/07/2021 | SFCG/2021-22/P/95 | Expenditures | 7,800 | |||||||
31/07/2021 | SFCG/2021-22/R/15 | Direct Receipts | 15,290 | 03/07/2021 | SFCG/2021-22/P/96 | Expenditures | 14,700 | |||||||
Direct Receipts | 05/07/2021 | SFCG/2021-22/P/127 | Expenditures | 92,342 | ||||||||||
Direct Receipts | 05/07/2021 | SFCG/2021-22/P/128 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 05/07/2021 | SWMS/2021-22/P/4 | Expenditures | 64,800 | ||||||||||
Direct Receipts | 13/07/2021 | SFCG/2021-22/P/100 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 13/07/2021 | SFCG/2021-22/P/101 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/07/2021 | SFCG/2021-22/P/102 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/07/2021 | SFCG/2021-22/P/97 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 13/07/2021 | SFCG/2021-22/P/98 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 13/07/2021 | SFCG/2021-22/P/99 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 19/07/2021 | SFCG/2021-22/P/103 | Expenditures | 41,750 | ||||||||||
Direct Receipts | 19/07/2021 | SFCG/2021-22/P/104 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 19/07/2021 | SFCG/2021-22/P/105 | Expenditures | 48,650 | ||||||||||
Direct Receipts | 19/07/2021 | SFCG/2021-22/P/106 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/107 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:15:24 PM. |