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.) |
13/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 3,360 | 02/07/2021 | SFCG/2021-22/P/10 | Expenditures | 42,595 | |||||||
14/07/2021 | SFCG/2021-22/R/14 | Direct Receipts | 78,041 | 02/07/2021 | SFCG/2021-22/P/19 | Expenditures | 13,150 | |||||||
14/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 180,692 | 03/07/2021 | SFCG/2021-22/P/20 | Expenditures | 14,965 | |||||||
31/07/2021 | MINES/2021-22/R/4 | Direct Receipts | 5,151 | 13/07/2021 | SFCG/2021-22/P/4 | Expenditures | 24,571 | |||||||
31/07/2021 | SFCG/2021-22/R/15 | Direct Receipts | 809 | 14/07/2021 | SFCG/2021-22/P/21 | Expenditures | 14,750 | |||||||
31/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 18,492 | 14/07/2021 | SFCG/2021-22/P/22 | Expenditures | 4,950 | |||||||
31/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 875 | 19/07/2021 | SFCG/2021-22/P/5 | Expenditures | 140,889 | |||||||
Direct Receipts | 27/07/2021 | MINES/2021-22/P/1 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/23 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:32:06 PM. |