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/55 | Direct Receipts | 62,976 | 14/07/2021 | SFCG/2021-22/P/37 | Expenditures | 78,623 | |||||||
08/07/2021 | SFCG/2021-22/R/59 | Direct Receipts | 259,361 | 14/07/2021 | SFCG/2021-22/P/41 | Expenditures | 81,605 | |||||||
12/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 60,000 | 15/07/2021 | SFCG/2021-22/P/38 | Expenditures | 686,237 | |||||||
12/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 46,800 | 15/07/2021 | SFCG/2021-22/P/39 | Expenditures | 98,482 | |||||||
13/07/2021 | SFCG/2021-22/R/61 | Direct Receipts | 129,009 | 15/07/2021 | SFCG/2021-22/P/40 | Expenditures | 80,607 | |||||||
14/07/2021 | SFCG/2021-22/R/52 | Direct Receipts | 41,807 | 20/07/2021 | SFCG/2021-22/P/33 | Expenditures | 70,400 | |||||||
14/07/2021 | SFCG/2021-22/R/53 | Direct Receipts | 52,976 | 20/07/2021 | SFCG/2021-22/P/34 | Expenditures | 112,250 | |||||||
14/07/2021 | SFCG/2021-22/R/54 | Direct Receipts | 42,335 | 20/07/2021 | SWMS/2021-22/P/4 | Expenditures | 46,800 | |||||||
14/07/2021 | SFCG/2021-22/R/57 | Direct Receipts | 28,836 | 22/07/2021 | SFCG/2021-22/P/42 | Expenditures | 96,533 | |||||||
14/07/2021 | SFCG/2021-22/R/58 | Direct Receipts | 114,429 | 22/07/2021 | SFCG/2021-22/P/43 | Expenditures | 55,400 | |||||||
14/07/2021 | SFCG/2021-22/R/60 | Direct Receipts | 16,520 | 22/07/2021 | SFCG/2021-22/P/5 | Expenditures | 45,813 | |||||||
15/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 53,493 | Expenditures | ||||||||||
15/07/2021 | SFCG/2021-22/R/62 | Direct Receipts | 186,532 | Expenditures | ||||||||||
16/07/2021 | SFCG/2021-22/R/56 | Direct Receipts | 215,660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:21:27 PM. |