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/24 | Direct Receipts | 53,165 | 02/07/2021 | SFCG/2021-22/P/46 | Expenditures | 26,133 | |||||||
03/07/2021 | SFCG/2021-22/R/16 | Direct Receipts | 53,165 | 14/07/2021 | SFCG/2021-22/P/41 | Expenditures | 22,400 | |||||||
15/07/2021 | SFCG/2021-22/R/25 | Direct Receipts | 8,166 | 19/07/2021 | SFCG/2021-22/P/40 | Expenditures | 28,500 | |||||||
15/07/2021 | SFCG/2021-22/R/26 | Direct Receipts | 110,376 | 22/07/2021 | SFCG/2021-22/P/55 | Expenditures | 10,550 | |||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/56 | Expenditures | 26,475 | ||||||||||
Direct Receipts | 22/07/2021 | SWMS/2021-22/P/7 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/50 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/53 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/57 | Expenditures | 26,133 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/48 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/49 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/51 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/52 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/54 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/58 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:35:23 AM. |