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/3 | Direct Receipts | 153,269 | 01/07/2021 | SFCG/2021-22/P/27 | Expenditures | 20,900 | |||||||
07/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 25,200 | 02/07/2021 | SFCG/2021-22/P/28 | Expenditures | 31,650 | |||||||
08/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 22,894 | 03/07/2021 | OWN/2021-22/P/7 | Expenditures | 22,594 | |||||||
Direct Receipts | 06/07/2021 | SFCG/2021-22/P/29 | Expenditures | 118,091 | ||||||||||
Direct Receipts | 07/07/2021 | SWMS/2021-22/P/4 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 08/07/2021 | SFCG/2021-22/P/30 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 12/07/2021 | SFCG/2021-22/P/31 | Expenditures | 32,600 | ||||||||||
Direct Receipts | 12/07/2021 | SFCG/2021-22/P/32 | Expenditures | 27,840 | ||||||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/33 | Expenditures | 60,884 | ||||||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/34 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/35 | Expenditures | 41,800 | ||||||||||
Direct Receipts | 24/07/2021 | SFCG/2021-22/P/36 | Expenditures | 67,702 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/37 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 30/07/2021 | SWMS/2021-22/P/5 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:17:44 AM. |