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/1 | Direct Receipts | 227,224 | 05/07/2021 | SFCG/2021-22/P/12 | Expenditures | 36,600 | |||||||
13/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 67,656 | 07/07/2021 | SFCG/2021-22/P/13 | Expenditures | 12,750 | |||||||
13/07/2021 | SFCG/2021-22/R/2 | Direct Receipts | 60,000 | 14/07/2021 | SFCG/2021-22/P/14 | Expenditures | 19,850 | |||||||
Direct Receipts | 14/07/2021 | SFCG/2021-22/P/15 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 14/07/2021 | SFCG/2021-22/P/16 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 14/07/2021 | SFCG/2021-22/P/17 | Expenditures | 38,700 | ||||||||||
Direct Receipts | 16/07/2021 | SFCG/2021-22/P/22 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 16/07/2021 | SFCG/2021-22/P/23 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 16/07/2021 | SFCG/2021-22/P/24 | Expenditures | 73,775 | ||||||||||
Direct Receipts | 16/07/2021 | SFCG/2021-22/P/25 | Expenditures | 69,145 | ||||||||||
Direct Receipts | 16/07/2021 | SFCG/2021-22/P/26 | Expenditures | 78,692 | ||||||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/18 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/19 | Expenditures | 17,650 | ||||||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/20 | Expenditures | 12,841 | ||||||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/21 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/2 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/3 | Expenditures | 26,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:22:43 AM. |