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.) |
03/08/2021 | SFCG/2021-22/R/18 | Direct Receipts | 62,860 | 03/08/2021 | SFCG/2021-22/P/28 | Expenditures | 29,650 | |||||||
04/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 68,400 | 03/08/2021 | SFCG/2021-22/P/29 | Expenditures | 24,760 | |||||||
13/08/2021 | SFCG/2021-22/R/6 | Direct Receipts | 5,050 | 03/08/2021 | SFCG/2021-22/P/30 | Expenditures | 9,980 | |||||||
Direct Receipts | 03/08/2021 | SFCG/2021-22/P/31 | Expenditures | 39,680 | ||||||||||
Direct Receipts | 03/08/2021 | SFCG/2021-22/P/43 | Expenditures | 55,692 | ||||||||||
Direct Receipts | 04/08/2021 | IAY/2021-22/P/1 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 04/08/2021 | SFCG/2021-22/P/32 | Expenditures | 49,850 | ||||||||||
Direct Receipts | 04/08/2021 | SFCG/2021-22/P/33 | Expenditures | 27,080 | ||||||||||
Direct Receipts | 04/08/2021 | SFCG/2021-22/P/34 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 11/08/2021 | SFCG/2021-22/P/37 | Expenditures | 44,669 | ||||||||||
Direct Receipts | 11/08/2021 | SFCG/2021-22/P/38 | Expenditures | 705,666 | ||||||||||
Direct Receipts | 16/08/2021 | SWMS/2021-22/P/4 | Expenditures | 68,400 | ||||||||||
Direct Receipts | 23/08/2021 | SFCG/2021-22/P/36 | Expenditures | 60,287 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:19:39 AM. |