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.) |
15/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 168,181 | 02/07/2021 | SFCG/2021-22/P/24 | Expenditures | 6,975 | |||||||
15/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 168,181 | 02/07/2021 | SFCG/2021-22/P/4 | Expenditures | 40,794 | |||||||
15/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 60,000 | 08/07/2021 | SFCG/2021-22/P/25 | Expenditures | 2,050 | |||||||
15/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 84,228 | 12/07/2021 | SFCG/2021-22/P/10 | Expenditures | 15,829 | |||||||
15/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 168,181.5 | 14/07/2021 | SWMS/2021-22/P/4 | Expenditures | 21,600 | |||||||
30/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 168,181 | 16/07/2021 | SFCG/2021-22/P/6 | Expenditures | 13,625 | |||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/26 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 25/07/2021 | SFCG/2021-22/P/23 | Expenditures | 109,049 | ||||||||||
Direct Receipts | 25/07/2021 | SFCG/2021-22/P/27 | Expenditures | 93,495 | ||||||||||
Direct Receipts | 25/07/2021 | SFCG/2021-22/P/28 | Expenditures | 42,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:57:56 AM. |