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.) |
05/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 8,400 | 01/07/2021 | SFCG/2021-22/P/11 | Expenditures | 24,733 | |||||||
13/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 11,541 | 13/07/2021 | SFCG/2021-22/P/6 | Expenditures | 330,415 | |||||||
14/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 14,400 | 16/07/2021 | SFCG/2021-22/P/27 | Expenditures | 30,800 | |||||||
16/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 39,475 | 16/07/2021 | SFCG/2021-22/P/28 | Expenditures | 8,400 | |||||||
20/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 8,400 | 16/07/2021 | SFCG/2021-22/P/29 | Expenditures | 8,400 | |||||||
27/07/2021 | SFCG/2021-22/R/14 | Direct Receipts | 5,000 | 16/07/2021 | SFCG/2021-22/P/30 | Expenditures | 5,000 | |||||||
Direct Receipts | 16/07/2021 | SFCG/2021-22/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/07/2021 | SWMS/2021-22/P/4 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/07/2021 | SFCG/2021-22/P/32 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/07/2021 | SFCG/2021-22/P/33 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 24/07/2021 | SFCG/2021-22/P/34 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 24/07/2021 | SFCG/2021-22/P/35 | Expenditures | 14,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:10:58 PM. |