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.) |
14/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 63,113 | 06/07/2021 | SFCG/2021-22/P/22 | Expenditures | 32,715 | |||||||
14/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 60,000 | 06/07/2021 | SFCG/2021-22/P/29 | Expenditures | 5,000 | |||||||
14/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 14,400 | 06/07/2021 | SFCG/2021-22/P/30 | Expenditures | 5,550 | |||||||
31/07/2021 | IAY/2021-22/R/1 | Direct Receipts | 313 | 14/07/2021 | SFCG/2021-22/P/24 | Expenditures | 4,936 | |||||||
31/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 14,505 | 14/07/2021 | SFCG/2021-22/P/25 | Expenditures | 24,189 | |||||||
31/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 1,067 | 14/07/2021 | SFCG/2021-22/P/31 | Expenditures | 5,000 | |||||||
31/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 2,080 | 14/07/2021 | SFCG/2021-22/P/32 | Expenditures | 14,750 | |||||||
Direct Receipts | 14/07/2021 | SWMS/2021-22/P/3 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 14/07/2021 | SWMS/2021-22/P/4 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 19/07/2021 | SFCG/2021-22/P/26 | Expenditures | 85,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:52:19 PM. |