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.) |
02/08/2021 | SFCG/2021-22/R/19 | Direct Receipts | 3,440 | 02/08/2021 | SFCG/2021-22/P/116 | Expenditures | 3,000 | |||||||
18/08/2021 | SFCG/2021-22/R/27 | Direct Receipts | 73,081 | 02/08/2021 | SFCG/2021-22/P/117 | Expenditures | 3,000 | |||||||
19/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 18,000 | 02/08/2021 | SFCG/2021-22/P/118 | Expenditures | 3,000 | |||||||
Direct Receipts | 02/08/2021 | SFCG/2021-22/P/119 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/08/2021 | SFCG/2021-22/P/120 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/08/2021 | SFCG/2021-22/P/121 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/08/2021 | SFCG/2021-22/P/122 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/08/2021 | SFCG/2021-22/P/123 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/08/2021 | SFCG/2021-22/P/79 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 07/08/2021 | SFCG/2021-22/P/124 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/08/2021 | SFCG/2021-22/P/125 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/08/2021 | SFCG/2021-22/P/126 | Expenditures | 79,363 | ||||||||||
Direct Receipts | 12/08/2021 | SFCG/2021-22/P/84 | Expenditures | 16,470 | ||||||||||
Direct Receipts | 17/08/2021 | SFCG/2021-22/P/85 | Expenditures | 472 | ||||||||||
Direct Receipts | 18/08/2021 | SFCG/2021-22/P/127 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/08/2021 | SFCG/2021-22/P/128 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/08/2021 | SFCG/2021-22/P/129 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 18/08/2021 | SFCG/2021-22/P/130 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/08/2021 | SFCG/2021-22/P/131 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 25/08/2021 | SWMS/2021-22/P/6 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:03:54 PM. |