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.) |
12/07/2021 | SFCG/2021-22/R/25 | Direct Receipts | 19,625 | 01/07/2021 | SFCG/2021-22/P/28 | Expenditures | 19,080 | |||||||
13/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 17,180 | 02/07/2021 | SFCG/2021-22/P/29 | Expenditures | 16,740 | |||||||
15/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 60,000 | 02/07/2021 | SFCG/2021-22/P/4 | Expenditures | 48,157 | |||||||
15/07/2021 | SFCG/2021-22/R/36 | Direct Receipts | 89,548 | 23/07/2021 | SFCG/2021-22/P/11 | Expenditures | 173,042 | |||||||
23/07/2021 | SFCG/2021-22/R/18 | Direct Receipts | 622,385 | 27/07/2021 | SWMS/2021-22/P/3 | Expenditures | 50,400 | |||||||
27/07/2021 | SWMS/2021-22/R/7 | Direct Receipts | 10,800 | Expenditures | ||||||||||
29/07/2021 | SFCG/2021-22/R/26 | Direct Receipts | 225,113 | Expenditures | ||||||||||
30/07/2021 | SFCG/2021-22/R/14 | Direct Receipts | 7,231 | Expenditures | ||||||||||
31/07/2021 | SFCG/2021-22/R/27 | Direct Receipts | 23,492 | Expenditures | ||||||||||
31/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 2,100 | Expenditures | ||||||||||
31/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 382 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:56:30 PM. |