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.) |
16/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 56,618 | 07/07/2021 | SFCG/2021-22/P/13 | Expenditures | 10,429 | |||||||
16/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 500 | 08/07/2021 | SFCG/2021-22/P/41 | Expenditures | 4,900 | |||||||
16/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 60,000 | 08/07/2021 | SFCG/2021-22/P/42 | Expenditures | 4,950 | |||||||
20/07/2021 | SWMS/2021-22/R/7 | Direct Receipts | 18,000 | 08/07/2021 | SFCG/2021-22/P/43 | Expenditures | 4,950 | |||||||
Direct Receipts | 08/07/2021 | SFCG/2021-22/P/44 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 12/07/2021 | SFCG/2021-22/P/45 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 12/07/2021 | SFCG/2021-22/P/46 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/07/2021 | SFCG/2021-22/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/07/2021 | SFCG/2021-22/P/14 | Expenditures | 4,646 | ||||||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/47 | Expenditures | 54,189 | ||||||||||
Direct Receipts | 20/07/2021 | SWMS/2021-22/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/49 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/50 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/51 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/52 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/53 | Expenditures | 10,513 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:36:07 AM. |