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.) |
05/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 67,859 | 03/07/2021 | SFCG/2021-22/P/69 | Expenditures | 24,963 | |||||||
14/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 18,000 | 05/07/2021 | SFCG/2021-22/P/23 | Expenditures | 12,700 | |||||||
16/07/2021 | SFCG/2021-22/R/26 | Direct Receipts | 60,000 | 05/07/2021 | SFCG/2021-22/P/24 | Expenditures | 15,600 | |||||||
16/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 34,963 | 05/07/2021 | SFCG/2021-22/P/37 | Expenditures | 34,723 | |||||||
27/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 1,232 | 29/07/2021 | SFCG/2021-22/P/25 | Expenditures | 600 | |||||||
27/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 720 | 29/07/2021 | SFCG/2021-22/P/26 | Expenditures | 944 | |||||||
Direct Receipts | 29/07/2021 | SFCG/2021-22/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/07/2021 | SFCG/2021-22/P/28 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 29/07/2021 | SFCG/2021-22/P/29 | Expenditures | 2,228 | ||||||||||
Direct Receipts | 29/07/2021 | SWMS/2021-22/P/5 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:34:58 PM. |