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 | 64,407 | 01/07/2021 | SFCG/2021-22/P/10 | Expenditures | 47,883 | |||||||
16/07/2021 | SFCG/2021-22/R/17 | Direct Receipts | 60,000 | 01/07/2021 | SFCG/2021-22/P/24 | Expenditures | 5,500 | |||||||
16/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 48,303 | 07/07/2021 | SFCG/2021-22/P/25 | Expenditures | 9,000 | |||||||
16/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 32,400 | 13/07/2021 | SFCG/2021-22/P/26 | Expenditures | 2,228 | |||||||
19/07/2021 | SFCG/2021-22/R/14 | Direct Receipts | 16,456 | 13/07/2021 | SFCG/2021-22/P/27 | Expenditures | 2,500 | |||||||
30/07/2021 | SFCG/2021-22/R/18 | Direct Receipts | 500,000 | 13/07/2021 | SFCG/2021-22/P/28 | Expenditures | 2,500 | |||||||
Direct Receipts | 13/07/2021 | SFCG/2021-22/P/29 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/07/2021 | SFCG/2021-22/P/30 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/38 | Expenditures | 17,520 | ||||||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/39 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/40 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/41 | Expenditures | 46,840 | ||||||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/42 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 20/07/2021 | SWMS/2021-22/P/4 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 29/07/2021 | FFC/2021-22/P/1 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:57:08 AM. |