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/11 | Direct Receipts | 10,040 | 07/07/2021 | SFCG/2021-22/P/13 | Expenditures | 7,100 | |||||||
07/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 2,577 | 07/07/2021 | SFCG/2021-22/P/14 | Expenditures | 9,794 | |||||||
07/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 2,577 | 07/07/2021 | SFCG/2021-22/P/20 | Expenditures | 24,733 | |||||||
14/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | 07/07/2021 | SFCG/2021-22/P/24 | Expenditures | 4,742 | |||||||
14/07/2021 | SWMS/2021-22/R/6 | Direct Receipts | 10,800 | 07/07/2021 | SFCG/2021-22/P/25 | Expenditures | 7,100 | |||||||
15/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 60,000 | 07/07/2021 | SFCG/2021-22/P/26 | Expenditures | 9,794 | |||||||
15/07/2021 | SFCG/2021-22/R/14 | Direct Receipts | 25,033 | 07/07/2021 | SFCG/2021-22/P/31 | Expenditures | 4,742 | |||||||
Direct Receipts | 07/07/2021 | SFCG/2021-22/P/33 | Expenditures | 24,733 | ||||||||||
Direct Receipts | 20/07/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/28 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:35:58 PM. |