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.) |
04/08/2021 | SFCG/2021-22/R/63 | Direct Receipts | 94,500 | 11/08/2021 | SFCG/2021-22/P/44 | Expenditures | 22,000 | |||||||
04/08/2021 | SFCG/2021-22/R/66 | Direct Receipts | 40,969 | 12/08/2021 | SFCG/2021-22/P/45 | Expenditures | 5,000 | |||||||
04/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 46,800 | 17/08/2021 | SFCG/2021-22/P/14 | Expenditures | 372,673 | |||||||
10/08/2021 | SFCG/2021-22/R/64 | Direct Receipts | 53,134 | 17/08/2021 | SFCG/2021-22/P/15 | Expenditures | 204,264 | |||||||
11/08/2021 | SFCG/2021-22/R/13 | Direct Receipts | 1,189,201 | 17/08/2021 | SFCG/2021-22/P/16 | Expenditures | 504,444 | |||||||
11/08/2021 | SFCG/2021-22/R/65 | Direct Receipts | 65,151 | 17/08/2021 | SFCG/2021-22/P/17 | Expenditures | 190,820 | |||||||
11/08/2021 | SFCG/2021-22/R/68 | Direct Receipts | 77,959 | 17/08/2021 | SWMS/2021-22/P/5 | Expenditures | 46,800 | |||||||
11/08/2021 | SFCG/2021-22/R/70 | Direct Receipts | 87,936 | 18/08/2021 | SFCG/2021-22/P/46 | Expenditures | 6,000 | |||||||
11/08/2021 | SFCG/2021-22/R/71 | Direct Receipts | 125,860 | 18/08/2021 | SFCG/2021-22/P/47 | Expenditures | 74,900 | |||||||
11/08/2021 | SFCG/2021-22/R/72 | Direct Receipts | 197,644 | 18/08/2021 | SFCG/2021-22/P/50 | Expenditures | 40,000 | |||||||
13/08/2021 | SFCG/2021-22/R/69 | Direct Receipts | 44,040 | 19/08/2021 | SFCG/2021-22/P/48 | Expenditures | 74,219 | |||||||
17/08/2021 | SFCG/2021-22/R/67 | Direct Receipts | 558,750 | 19/08/2021 | SFCG/2021-22/P/49 | Expenditures | 20,260 | |||||||
Direct Receipts | 19/08/2021 | SFCG/2021-22/P/51 | Expenditures | 183,659 | ||||||||||
Direct Receipts | 20/08/2021 | SFCG/2021-22/P/6 | Expenditures | 48,813 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:49:31 PM. |