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/12 | Direct Receipts | 28,586 | 04/08/2021 | SFCG/2021-22/P/16 | Expenditures | 63,073 | |||||||
13/08/2021 | SFCG/2021-22/R/13 | Direct Receipts | 13,896 | 04/08/2021 | SFCG/2021-22/P/18 | Expenditures | 19,500 | |||||||
26/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 18,000 | 04/08/2021 | SFCG/2021-22/P/32 | Expenditures | 15,440 | |||||||
Direct Receipts | 04/08/2021 | SFCG/2021-22/P/36 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 04/08/2021 | SFCG/2021-22/P/37 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 04/08/2021 | SFCG/2021-22/P/38 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 04/08/2021 | SFCG/2021-22/P/39 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 05/08/2021 | SFCG/2021-22/P/40 | Expenditures | 15,328 | ||||||||||
Direct Receipts | 06/08/2021 | SFCG/2021-22/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/08/2021 | SFCG/2021-22/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/08/2021 | SFCG/2021-22/P/43 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 06/08/2021 | SFCG/2021-22/P/44 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 06/08/2021 | SFCG/2021-22/P/45 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/08/2021 | SFCG/2021-22/P/46 | Expenditures | 89,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:50:45 AM. |