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/10 | Direct Receipts | 148,799 | 01/07/2021 | SFCG/2021-22/P/29 | Expenditures | 17,500 | |||||||
15/07/2021 | SFCG/2021-22/R/14 | Direct Receipts | 60,000 | 01/07/2021 | SFCG/2021-22/P/30 | Expenditures | 610 | |||||||
15/07/2021 | SFCG/2021-22/R/17 | Direct Receipts | 39,556 | 01/07/2021 | SFCG/2021-22/P/44 | Expenditures | 35,396 | |||||||
16/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 21,659 | 05/07/2021 | SFCG/2021-22/P/31 | Expenditures | 11,150 | |||||||
Direct Receipts | 05/07/2021 | SFCG/2021-22/P/32 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 05/07/2021 | SFCG/2021-22/P/33 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 05/07/2021 | SFCG/2021-22/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/07/2021 | SFCG/2021-22/P/35 | Expenditures | 236 | ||||||||||
Direct Receipts | 16/07/2021 | SFCG/2021-22/P/40 | Expenditures | 30,653 | ||||||||||
Direct Receipts | 16/07/2021 | SFCG/2021-22/P/41 | Expenditures | 37,359 | ||||||||||
Direct Receipts | 16/07/2021 | SWMS/2021-22/P/4 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:34:18 AM. |