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.) |
05/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 448 | 05/07/2021 | SFCG/2021-22/P/31 | Expenditures | 4,940 | |||||||
06/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 240 | 06/07/2021 | OWN/2021-22/P/8 | Expenditures | 4,970 | |||||||
09/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | 06/07/2021 | SFCG/2021-22/P/28 | Expenditures | 9,800 | |||||||
13/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 42,644 | 06/07/2021 | SFCG/2021-22/P/29 | Expenditures | 25,450 | |||||||
13/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 60,000 | 06/07/2021 | SFCG/2021-22/P/30 | Expenditures | 4,970 | |||||||
30/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,770 | 06/07/2021 | SFCG/2021-22/P/41 | Expenditures | 21,873 | |||||||
30/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 570 | 06/07/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | |||||||
30/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,660 | 08/07/2021 | SFCG/2021-22/P/32 | Expenditures | 7,470 | |||||||
Direct Receipts | 08/07/2021 | SFCG/2021-22/P/33 | Expenditures | 7,460 | ||||||||||
Direct Receipts | 08/07/2021 | SFCG/2021-22/P/34 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 13/07/2021 | SFCG/2021-22/P/35 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 16/07/2021 | SFCG/2021-22/P/39 | Expenditures | 89,661 | ||||||||||
Direct Receipts | 16/07/2021 | SFCG/2021-22/P/40 | Expenditures | 14,570 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/36 | Expenditures | 14,930 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/37 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/38 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:39:41 PM. |