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.) |
12/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 60,000 | 05/07/2021 | SFCG/2021-22/P/31 | Expenditures | 49,333 | |||||||
14/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 43,200 | 07/07/2021 | SFCG/2021-22/P/41 | Expenditures | 12,000 | |||||||
16/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 64,628 | 07/07/2021 | SWMS/2021-22/P/4 | Expenditures | 43,200 | |||||||
16/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 49,933 | 17/07/2021 | SFCG/2021-22/P/42 | Expenditures | 3,000 | |||||||
31/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 22,000 | 18/07/2021 | SFCG/2021-22/P/43 | Expenditures | 29,750 | |||||||
Direct Receipts | 19/07/2021 | SFCG/2021-22/P/40 | Expenditures | 53,826 | ||||||||||
Direct Receipts | 19/07/2021 | SFCG/2021-22/P/44 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/1 | Expenditures | 268,123 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/2 | Expenditures | 338,549 | ||||||||||
Direct Receipts | 31/07/2021 | SFCG/2021-22/P/45 | Expenditures | 33,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:22:48 PM. |