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.) |
04/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 5,840 | 03/07/2021 | SFCG/2021-22/P/116 | Expenditures | 31,078 | |||||||
06/07/2021 | SFCG/2021-22/R/16 | Direct Receipts | 31,283 | 03/07/2021 | SFCG/2021-22/P/59 | Expenditures | 1,500 | |||||||
06/07/2021 | SWMS/2021-22/R/6 | Direct Receipts | 14,400 | 03/07/2021 | SFCG/2021-22/P/60 | Expenditures | 1,500 | |||||||
16/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 60,000 | 03/07/2021 | SFCG/2021-22/P/61 | Expenditures | 600 | |||||||
16/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 49,147 | 03/07/2021 | SFCG/2021-22/P/62 | Expenditures | 600 | |||||||
Direct Receipts | 03/07/2021 | SFCG/2021-22/P/63 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 03/07/2021 | SFCG/2021-22/P/64 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/07/2021 | SFCG/2021-22/P/65 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/07/2021 | SFCG/2021-22/P/66 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 03/07/2021 | SFCG/2021-22/P/67 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/07/2021 | SFCG/2021-22/P/68 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/07/2021 | SWMS/2021-22/P/4 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 04/07/2021 | SFCG/2021-22/P/69 | Expenditures | 3,294 | ||||||||||
Direct Receipts | 04/07/2021 | SFCG/2021-22/P/70 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 04/07/2021 | SFCG/2021-22/P/71 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 04/07/2021 | SFCG/2021-22/P/72 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 04/07/2021 | SFCG/2021-22/P/73 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 04/07/2021 | SFCG/2021-22/P/74 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 04/07/2021 | SFCG/2021-22/P/75 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 06/07/2021 | SFCG/2021-22/P/76 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 06/07/2021 | SFCG/2021-22/P/77 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 06/07/2021 | SFCG/2021-22/P/78 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 06/07/2021 | SFCG/2021-22/P/79 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 16/07/2021 | SFCG/2021-22/P/108 | Expenditures | 13,888 | ||||||||||
Direct Receipts | 17/07/2021 | SFCG/2021-22/P/109 | Expenditures | 59 | ||||||||||
Direct Receipts | 29/07/2021 | SFCG/2021-22/P/110 | Expenditures | 28,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:07:26 PM. |