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/10 | Direct Receipts | 59,001 | 08/07/2021 | SFCG/2021-22/P/46 | Expenditures | 1,500 | |||||||
08/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 14,962 | 08/07/2021 | SFCG/2021-22/P/47 | Expenditures | 1,500 | |||||||
14/07/2021 | SFCG/2021-22/R/14 | Direct Receipts | 28,693 | 08/07/2021 | SFCG/2021-22/P/48 | Expenditures | 1,800 | |||||||
14/07/2021 | SFCG/2021-22/R/19 | Direct Receipts | 60,000 | 08/07/2021 | SFCG/2021-22/P/49 | Expenditures | 5,000 | |||||||
15/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 18,000 | 08/07/2021 | SFCG/2021-22/P/50 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/07/2021 | SFCG/2021-22/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/07/2021 | SFCG/2021-22/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/07/2021 | SFCG/2021-22/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/07/2021 | SFCG/2021-22/P/66 | Expenditures | 28,573 | ||||||||||
Direct Receipts | 16/07/2021 | SFCG/2021-22/P/70 | Expenditures | 59,825 | ||||||||||
Direct Receipts | 16/07/2021 | SFCG/2021-22/P/71 | Expenditures | 74,689 | ||||||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/54 | Expenditures | 36,574 | ||||||||||
Direct Receipts | 20/07/2021 | SWMS/2021-22/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/55 | Expenditures | 3,520 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/56 | Expenditures | 880 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/57 | Expenditures | 3,520 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/58 | Expenditures | 880 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/59 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/60 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/61 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/62 | Expenditures | 3,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:50:02 AM. |