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/11 | Direct Receipts | 60,000 | 03/07/2021 | SFCG/2021-22/P/16 | Expenditures | 4,166 | |||||||
05/07/2021 | SFCG/2021-22/R/16 | Direct Receipts | 480 | 03/07/2021 | SFCG/2021-22/P/17 | Expenditures | 13,046 | |||||||
06/07/2021 | SFCG/2021-22/R/18 | Direct Receipts | 59,421.38 | 03/07/2021 | SFCG/2021-22/P/24 | Expenditures | 42,137 | |||||||
12/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 25,200 | 03/07/2021 | SFCG/2021-22/P/25 | Expenditures | 55,699 | |||||||
15/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 40,569 | 05/07/2021 | SFCG/2021-22/P/26 | Expenditures | 57,719 | |||||||
30/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 21,370 | 05/07/2021 | SFCG/2021-22/P/28 | Expenditures | 57,689 | |||||||
Direct Receipts | 15/07/2021 | SFCG/2021-22/P/29 | Expenditures | 53,147 | ||||||||||
Direct Receipts | 15/07/2021 | SFCG/2021-22/P/30 | Expenditures | 100,684 | ||||||||||
Direct Receipts | 15/07/2021 | SWMS/2021-22/P/2 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 15/07/2021 | SWMS/2021-22/P/3 | Expenditures | 25,062 | ||||||||||
Direct Receipts | 15/07/2021 | SWMS/2021-22/P/4 | Expenditures | 25,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:39:47 PM. |