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.) |
07/07/2021 | SFCG/2021-22/R/16 | Direct Receipts | 65,026 | 07/07/2021 | SFCG/2021-22/P/38 | Expenditures | 49,935 | |||||||
12/07/2021 | SWMS/2021-22/R/6 | Direct Receipts | 32,400 | 07/07/2021 | SFCG/2021-22/P/39 | Expenditures | 33,602 | |||||||
14/07/2021 | SFCG/2021-22/R/17 | Direct Receipts | 86,162 | 07/07/2021 | SFCG/2021-22/P/40 | Expenditures | 5,095 | |||||||
14/07/2021 | SFCG/2021-22/R/21 | Direct Receipts | 74,352 | 07/07/2021 | SFCG/2021-22/P/41 | Expenditures | 8,864 | |||||||
14/07/2021 | SFCG/2021-22/R/26 | Direct Receipts | 60,000 | 07/07/2021 | SFCG/2021-22/P/42 | Expenditures | 5,600 | |||||||
29/07/2021 | SFCG/2021-22/R/18 | Direct Receipts | 25,000 | 07/07/2021 | SFCG/2021-22/P/43 | Expenditures | 7,900 | |||||||
Direct Receipts | 07/07/2021 | SFCG/2021-22/P/44 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 10/07/2021 | SFCG/2021-22/P/45 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 10/07/2021 | SFCG/2021-22/P/46 | Expenditures | 84,500 | ||||||||||
Direct Receipts | 12/07/2021 | SWMS/2021-22/P/6 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 17/07/2021 | SFCG/2021-22/P/62 | Expenditures | 90,218 | ||||||||||
Direct Receipts | 19/07/2021 | SFCG/2021-22/P/63 | Expenditures | 67,159 | ||||||||||
Direct Receipts | 21/07/2021 | SFCG/2021-22/P/53 | Expenditures | 53,187 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/47 | Expenditures | 29,120 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/48 | Expenditures | 23,651 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/49 | Expenditures | 48,160 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/50 | Expenditures | 11,860 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/51 | Expenditures | 1,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:04:50 AM. |