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.) |
08/07/2021 | SFCG/2021-22/R/15 | Direct Receipts | 612,648 | 15/07/2021 | SFCG/2021-22/P/18 | Expenditures | 264,179 | |||||||
14/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 77,442 | 17/07/2021 | SFCG/2021-22/P/27 | Expenditures | 38,733 | |||||||
16/07/2021 | SFCG/2021-22/R/16 | Direct Receipts | 60,000 | 28/07/2021 | SFCG/2021-22/P/19 | Expenditures | 13,498 | |||||||
16/07/2021 | SFCG/2021-22/R/20 | Direct Receipts | 39,213 | 28/07/2021 | SWMS/2021-22/P/3 | Expenditures | 21,600 | |||||||
19/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 21,600 | 31/07/2021 | SFCG/2021-22/P/11 | Expenditures | 9,800 | |||||||
30/07/2021 | SFCG/2021-22/R/17 | Direct Receipts | 372,643 | 31/07/2021 | SFCG/2021-22/P/12 | Expenditures | 9,800 | |||||||
30/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 3,328 | 31/07/2021 | SFCG/2021-22/P/13 | Expenditures | 4,500 | |||||||
31/07/2021 | IAY/2021-22/R/4 | Direct Receipts | 4,381 | Expenditures | ||||||||||
31/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 437 | Expenditures | ||||||||||
31/07/2021 | SFCG/2021-22/R/21 | Direct Receipts | 608 | Expenditures | ||||||||||
31/07/2021 | SWMS/2021-22/R/6 | Direct Receipts | 381 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:46:42 PM. |