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.) |
08/08/2021 | SFCG/2021-22/R/7 | Direct Receipts | 23,084 | 04/08/2021 | SFCG/2021-22/P/12 | Expenditures | 1,500 | |||||||
10/08/2021 | SFCG/2021-22/R/6 | Direct Receipts | 187,120 | 04/08/2021 | SFCG/2021-22/P/13 | Expenditures | 3,850 | |||||||
25/08/2021 | SFCG/2021-22/R/5 | Direct Receipts | 1,724 | 04/08/2021 | SFCG/2021-22/P/15 | Expenditures | 3,750 | |||||||
25/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 560 | 04/08/2021 | SFCG/2021-22/P/7 | Expenditures | 4,040 | |||||||
Direct Receipts | 04/08/2021 | SFCG/2021-22/P/8 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 04/08/2021 | SFCG/2021-22/P/9 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 04/08/2021 | SWMS/2021-22/P/7 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 16/08/2021 | SFCG/2021-22/P/16 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 16/08/2021 | SFCG/2021-22/P/18 | Expenditures | 3,860 | ||||||||||
Direct Receipts | 19/08/2021 | SFCG/2021-22/P/10 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 19/08/2021 | SFCG/2021-22/P/19 | Expenditures | 25,250 | ||||||||||
Direct Receipts | 19/08/2021 | SFCG/2021-22/P/20 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 19/08/2021 | SFCG/2021-22/P/21 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 25/08/2021 | IAY/2021-22/P/1 | Expenditures | 1,110,586 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/44 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/45 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 25/08/2021 | SFCG/2021-22/P/11 | Expenditures | 17.1 | ||||||||||
Direct Receipts | 25/08/2021 | SFCG/2021-22/P/17 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 25/08/2021 | SFCG/2021-22/P/24 | Expenditures | 1,401.66 | ||||||||||
Direct Receipts | 26/08/2021 | SFCG/2021-22/P/22 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 26/08/2021 | SFCG/2021-22/P/23 | Expenditures | 3,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:59:02 AM. |