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.) |
02/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 11,755 | 02/07/2021 | SFCG/2021-22/P/65 | Expenditures | 10,786 | |||||||
06/07/2021 | SFCG/2021-22/R/60 | Direct Receipts | 500 | 05/07/2021 | SFCG/2021-22/P/18 | Expenditures | 6,500 | |||||||
13/07/2021 | SFCG/2021-22/R/14 | Direct Receipts | 9,630 | 05/07/2021 | SFCG/2021-22/P/19 | Expenditures | 4,800 | |||||||
14/07/2021 | SWMS/2021-22/R/7 | Direct Receipts | 14,400 | 05/07/2021 | SFCG/2021-22/P/20 | Expenditures | 4,800 | |||||||
16/07/2021 | SFCG/2021-22/R/15 | Direct Receipts | 46,091 | 05/07/2021 | SFCG/2021-22/P/21 | Expenditures | 4,900 | |||||||
16/07/2021 | SFCG/2021-22/R/52 | Direct Receipts | 60,000 | 05/07/2021 | SFCG/2021-22/P/22 | Expenditures | 67,363 | |||||||
27/07/2021 | SFCG/2021-22/R/16 | Direct Receipts | 8,902 | 05/07/2021 | SFCG/2021-22/P/82 | Expenditures | 30,743 | |||||||
29/07/2021 | SFCG/2021-22/R/17 | Direct Receipts | 19,527 | 14/07/2021 | SFCG/2021-22/P/66 | Expenditures | 137,908 | |||||||
30/07/2021 | SFCG/2021-22/R/18 | Direct Receipts | 5,580 | 14/07/2021 | SFCG/2021-22/P/67 | Expenditures | 10,552 | |||||||
Direct Receipts | 15/07/2021 | SWMS/2021-22/P/4 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/23 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/24 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:31:12 PM. |