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.) |
01/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 145,701 | 02/07/2021 | SFCG/2021-22/P/24 | Expenditures | 44,245 | |||||||
01/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 46,187 | 05/07/2021 | SFCG/2021-22/P/12 | Expenditures | 9,000 | |||||||
01/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 104,339 | 05/07/2021 | SFCG/2021-22/P/13 | Expenditures | 53,220 | |||||||
01/07/2021 | SWMS/2021-22/R/2 | Direct Receipts | 57,582 | 05/07/2021 | SFCG/2021-22/P/14 | Expenditures | 18,795 | |||||||
Direct Receipts | 05/07/2021 | SFCG/2021-22/P/15 | Expenditures | 32,498 | ||||||||||
Direct Receipts | 06/07/2021 | SFCG/2021-22/P/21 | Expenditures | 27,199 | ||||||||||
Direct Receipts | 10/07/2021 | SWMS/2021-22/P/3 | Expenditures | 26,944 | ||||||||||
Direct Receipts | 14/07/2021 | SFCG/2021-22/P/22 | Expenditures | 56,503 | ||||||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/16 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/18 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/19 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/20 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/23 | Expenditures | 29,761 | ||||||||||
Direct Receipts | 28/07/2021 | SWMS/2021-22/P/4 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:36:29 AM. |