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.) |
05/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 21,144 | 01/07/2021 | SFCG/2021-22/P/41 | Expenditures | 7,700 | |||||||
07/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 28,800 | 01/07/2021 | SFCG/2021-22/P/42 | Expenditures | 4,900 | |||||||
08/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 65,002 | 05/07/2021 | OWN/2021-22/P/7 | Expenditures | 38,348 | |||||||
12/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 42,653 | 06/07/2021 | SFCG/2021-22/P/43 | Expenditures | 19,400 | |||||||
31/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 29,700 | 06/07/2021 | SFCG/2021-22/P/44 | Expenditures | 36,700 | |||||||
Direct Receipts | 06/07/2021 | SFCG/2021-22/P/45 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 12/07/2021 | SWMS/2021-22/P/4 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 14/07/2021 | SFCG/2021-22/P/46 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 14/07/2021 | SFCG/2021-22/P/47 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 14/07/2021 | SFCG/2021-22/P/48 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/8 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/49 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/50 | Expenditures | 15,150 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/51 | Expenditures | 26,730 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/52 | Expenditures | 39,100 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/53 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 30/07/2021 | SFCG/2021-22/P/54 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 30/07/2021 | SFCG/2021-22/P/55 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 30/07/2021 | SFCG/2021-22/P/56 | Expenditures | 7,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:07:57 AM. |