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.) |
01/10/2021 | SFCG/2021-22/R/19 | Direct Receipts | 11,710 | 02/10/2021 | SFCG/2021-22/P/58 | Expenditures | 24,683 | |||||||
02/10/2021 | SFCG/2021-22/R/20 | Direct Receipts | 3,000 | 04/10/2021 | SFCG/2021-22/P/38 | Expenditures | 20,500 | |||||||
02/10/2021 | SFCG/2021-22/R/21 | Direct Receipts | 6,985 | 04/10/2021 | SFCG/2021-22/P/48 | Expenditures | 51,407 | |||||||
02/10/2021 | SFCG/2021-22/R/22 | Direct Receipts | 52,444 | 04/10/2021 | SFCG/2021-22/P/49 | Expenditures | 2,766 | |||||||
02/10/2021 | SFCG/2021-22/R/26 | Direct Receipts | 120,000 | 04/10/2021 | SFCG/2021-22/P/50 | Expenditures | 16,977 | |||||||
02/10/2021 | SFCG/2021-22/R/29 | Direct Receipts | 50,416 | 05/10/2021 | SFCG/2021-22/P/59 | Expenditures | 24,683 | |||||||
04/10/2021 | SFCG/2021-22/R/30 | Direct Receipts | 350 | 14/10/2021 | SFCG/2021-22/P/36 | Expenditures | 1,240 | |||||||
12/10/2021 | SWMS/2021-22/R/7 | Direct Receipts | 10,800 | 14/10/2021 | SFCG/2021-22/P/37 | Expenditures | 9,600 | |||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/51 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/40 | Expenditures | 33,382 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:39:52 AM. |