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.) |
01/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 60,000 | 01/07/2021 | SFCG/2021-22/P/15 | Expenditures | 3,815 | |||||||
01/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 13,449 | 02/07/2021 | SFCG/2021-22/P/16 | Expenditures | 4,300 | |||||||
06/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 45,973 | 02/07/2021 | SFCG/2021-22/P/7 | Expenditures | 45,973 | |||||||
14/07/2021 | IAY/2021-22/R/1 | Direct Receipts | 553,246 | 06/07/2021 | SFCG/2021-22/P/12 | Expenditures | 127,365 | |||||||
14/07/2021 | SWMS/2021-22/R/3 | Direct Receipts | 28,800 | 14/07/2021 | SWMS/2021-22/P/3 | Expenditures | 25,200 | |||||||
16/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 91,510 | 23/07/2021 | SFCG/2021-22/P/18 | Expenditures | 34,070 | |||||||
31/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 6,000 | 24/07/2021 | SFCG/2021-22/P/19 | Expenditures | 10,534 | |||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/17 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/20 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 30/07/2021 | SFCG/2021-22/P/21 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:47:23 AM. |