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.) |
02/08/2021 | SFCG/2021-22/R/19 | Direct Receipts | 18,410 | 02/08/2021 | SFCG/2021-22/P/25 | Expenditures | 29,935 | |||||||
05/08/2021 | SFCG/2021-22/R/20 | Direct Receipts | 8,380 | 03/08/2021 | SFCG/2021-22/P/26 | Expenditures | 4,850 | |||||||
11/08/2021 | SWMS/2021-22/R/8 | Direct Receipts | 14,400 | 03/08/2021 | SFCG/2021-22/P/27 | Expenditures | 4,800 | |||||||
13/08/2021 | SFCG/2021-22/R/21 | Direct Receipts | 29,137 | 03/08/2021 | SFCG/2021-22/P/28 | Expenditures | 4,850 | |||||||
16/08/2021 | SFCG/2021-22/R/22 | Direct Receipts | 11,300 | 11/08/2021 | SFCG/2021-22/P/29 | Expenditures | 4,900 | |||||||
26/08/2021 | SFCG/2021-22/R/23 | Direct Receipts | 12,459 | 11/08/2021 | SFCG/2021-22/P/30 | Expenditures | 4,850 | |||||||
Direct Receipts | 11/08/2021 | SFCG/2021-22/P/31 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/08/2021 | SFCG/2021-22/P/32 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 11/08/2021 | SFCG/2021-22/P/83 | Expenditures | 30,783 | ||||||||||
Direct Receipts | 12/08/2021 | SFCG/2021-22/P/68 | Expenditures | 10,586 | ||||||||||
Direct Receipts | 18/08/2021 | SFCG/2021-22/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/08/2021 | SWMS/2021-22/P/5 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 25/08/2021 | SFCG/2021-22/P/34 | Expenditures | 13,529 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:08:10 AM. |