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.) |
07/07/2021 | SFCG/2021-22/R/17 | Direct Receipts | 785.18 | 16/07/2021 | SFCG/2021-22/P/45 | Expenditures | 8,000 | |||||||
07/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 303 | 22/07/2021 | SFCG/2021-22/P/46 | Expenditures | 9,600 | |||||||
07/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 332 | 22/07/2021 | SFCG/2021-22/P/47 | Expenditures | 9,600 | |||||||
15/07/2021 | SWMS/2021-22/R/6 | Direct Receipts | 39,600 | 22/07/2021 | SFCG/2021-22/P/48 | Expenditures | 9,600 | |||||||
16/07/2021 | SFCG/2021-22/R/18 | Direct Receipts | 500 | 22/07/2021 | SFCG/2021-22/P/49 | Expenditures | 9,600 | |||||||
22/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 125,169 | 22/07/2021 | SFCG/2021-22/P/50 | Expenditures | 9,600 | |||||||
23/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 48,000 | 22/07/2021 | SFCG/2021-22/P/51 | Expenditures | 9,600 | |||||||
27/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 48,000 | 22/07/2021 | SFCG/2021-22/P/53 | Expenditures | 9,600 | |||||||
30/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 48,000 | 22/07/2021 | SWMS/2021-22/P/3 | Expenditures | 39,600 | |||||||
31/07/2021 | SFCG/2021-22/R/14 | Direct Receipts | 48,000 | 23/07/2021 | SFCG/2021-22/P/54 | Expenditures | 9,600 | |||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/55 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/56 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/57 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/58 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/76 | Expenditures | 34,498 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/59 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/60 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/61 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/62 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/63 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/64 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/65 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/66 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/74 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 30/07/2021 | SFCG/2021-22/P/68 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 30/07/2021 | SFCG/2021-22/P/69 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 30/07/2021 | SFCG/2021-22/P/71 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 30/07/2021 | SFCG/2021-22/P/73 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:24:30 PM. |