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.) |
01/08/2021 | SFCG/2021-22/R/11 | Direct Receipts | 1,218 | 04/08/2021 | SFCG/2021-22/P/129 | Expenditures | 7,000 | |||||||
01/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 390 | 04/08/2021 | SFCG/2021-22/P/130 | Expenditures | 4,900 | |||||||
02/08/2021 | SWMS/2021-22/R/9 | Direct Receipts | 100 | 04/08/2021 | SFCG/2021-22/P/131 | Expenditures | 3,700 | |||||||
27/08/2021 | SWMS/2021-22/R/8 | Direct Receipts | 10,800 | 04/08/2021 | SFCG/2021-22/P/132 | Expenditures | 4,900 | |||||||
Direct Receipts | 04/08/2021 | SFCG/2021-22/P/133 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 04/08/2021 | SFCG/2021-22/P/134 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/08/2021 | SFCG/2021-22/P/135 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/08/2021 | SFCG/2021-22/P/136 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/08/2021 | SFCG/2021-22/P/137 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 04/08/2021 | SFCG/2021-22/P/138 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/08/2021 | SFCG/2021-22/P/146 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/08/2021 | SFCG/2021-22/P/16 | Expenditures | 20,728 | ||||||||||
Direct Receipts | 11/08/2021 | SFCG/2021-22/P/139 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 11/08/2021 | SFCG/2021-22/P/140 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/08/2021 | SFCG/2021-22/P/141 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 11/08/2021 | SFCG/2021-22/P/142 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/08/2021 | SFCG/2021-22/P/143 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/08/2021 | SFCG/2021-22/P/144 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 11/08/2021 | SFCG/2021-22/P/145 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 24/08/2021 | SFCG/2021-22/P/17 | Expenditures | 9,884 | ||||||||||
Direct Receipts | 25/08/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:38:45 AM. |