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.) |
05/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 74,925 | 15/07/2021 | SFCG/2021-22/P/44 | Expenditures | 6,880 | |||||||
15/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 37,891 | 15/07/2021 | SFCG/2021-22/P/45 | Expenditures | 9,670 | |||||||
15/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 14,400 | 15/07/2021 | SFCG/2021-22/P/46 | Expenditures | 3,000 | |||||||
19/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 36,847 | 15/07/2021 | SFCG/2021-22/P/47 | Expenditures | 9,560 | |||||||
27/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 1,300 | 15/07/2021 | SFCG/2021-22/P/48 | Expenditures | 9,080 | |||||||
Direct Receipts | 15/07/2021 | SFCG/2021-22/P/49 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 15/07/2021 | SFCG/2021-22/P/50 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/07/2021 | SFCG/2021-22/P/51 | Expenditures | 68,925 | ||||||||||
Direct Receipts | 15/07/2021 | SFCG/2021-22/P/52 | Expenditures | 37,810 | ||||||||||
Direct Receipts | 15/07/2021 | SFCG/2021-22/P/53 | Expenditures | 39,783 | ||||||||||
Direct Receipts | 15/07/2021 | SWMS/2021-22/P/3 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:29:44 PM. |