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/8 | Direct Receipts | 20,460 | 01/07/2021 | SFCG/2021-22/P/50 | Expenditures | 5,100 | |||||||
07/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 75,967 | 01/07/2021 | SFCG/2021-22/P/51 | Expenditures | 2,500 | |||||||
08/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 747 | 01/07/2021 | SFCG/2021-22/P/52 | Expenditures | 11,550 | |||||||
09/07/2021 | SFCG/2021-22/R/2 | Direct Receipts | 1,360,827 | 15/07/2021 | SFCG/2021-22/P/53 | Expenditures | 9,600 | |||||||
19/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 25,200 | 15/07/2021 | SFCG/2021-22/P/54 | Expenditures | 9,500 | |||||||
31/07/2021 | SWMS/2021-22/R/6 | Direct Receipts | 225 | 23/07/2021 | SFCG/2021-22/P/55 | Expenditures | 4,600 | |||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/56 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/57 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/58 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/59 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/60 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 23/07/2021 | SWMS/2021-22/P/4 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 24/07/2021 | SFCG/2021-22/P/61 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:48:25 AM. |