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.) |
02/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 2,000 | 13/07/2021 | SFCG/2021-22/P/37 | Expenditures | 4,750 | |||||||
12/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 25,200 | 13/07/2021 | SFCG/2021-22/P/38 | Expenditures | 5,300 | |||||||
14/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 133,412 | 13/07/2021 | SFCG/2021-22/P/46 | Expenditures | 39,642 | |||||||
14/07/2021 | SFCG/2021-22/R/16 | Direct Receipts | 60,000 | 13/07/2021 | SWMS/2021-22/P/4 | Expenditures | 25,200 | |||||||
28/07/2021 | SFCG/2021-22/R/17 | Direct Receipts | 39,642 | 14/07/2021 | SFCG/2021-22/P/50 | Expenditures | 18,066 | |||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/39 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/40 | Expenditures | 6,920 | ||||||||||
Direct Receipts | 29/07/2021 | SFCG/2021-22/P/41 | Expenditures | 64,186 | ||||||||||
Direct Receipts | 30/07/2021 | SFCG/2021-22/P/42 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 30/07/2021 | SFCG/2021-22/P/43 | Expenditures | 3,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:09:46 AM. |