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.) |
06/07/2021 | SFCG/2021-22/R/22 | Direct Receipts | 330 | 02/07/2021 | SFCG/2021-22/P/48 | Expenditures | 29,938 | |||||||
14/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 14,400 | 06/07/2021 | SFCG/2021-22/P/46 | Expenditures | 4,659 | |||||||
15/07/2021 | SFCG/2021-22/R/20 | Direct Receipts | 500 | 06/07/2021 | SFCG/2021-22/P/47 | Expenditures | 116,212 | |||||||
15/07/2021 | SFCG/2021-22/R/21 | Direct Receipts | 60,000 | 06/07/2021 | SFCG/2021-22/P/49 | Expenditures | 14,000 | |||||||
15/07/2021 | SFCG/2021-22/R/23 | Direct Receipts | 2,750 | 06/07/2021 | SFCG/2021-22/P/50 | Expenditures | 6,000 | |||||||
15/07/2021 | SFCG/2021-22/R/24 | Direct Receipts | 84,995 | 06/07/2021 | SFCG/2021-22/P/51 | Expenditures | 1,800 | |||||||
22/07/2021 | SFCG/2021-22/R/25 | Direct Receipts | 3,980 | 06/07/2021 | SFCG/2021-22/P/52 | Expenditures | 4,900 | |||||||
29/07/2021 | SFCG/2021-22/R/26 | Direct Receipts | 880 | 06/07/2021 | SFCG/2021-22/P/53 | Expenditures | 38,906 | |||||||
Direct Receipts | 06/07/2021 | SWMS/2021-22/P/4 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 13/07/2021 | SFCG/2021-22/P/63 | Expenditures | 21,837 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/54 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/55 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/56 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/57 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/58 | Expenditures | 8,070 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/59 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/60 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/07/2021 | SFCG/2021-22/P/62 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:24:59 AM. |