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/6 | Direct Receipts | 16,787 | 06/07/2021 | SFCG/2021-22/P/27 | Expenditures | 1,010,219 | |||||||
26/07/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | 06/07/2021 | SFCG/2021-22/P/28 | Expenditures | 6,380 | |||||||
Direct Receipts | 06/07/2021 | SFCG/2021-22/P/29 | Expenditures | 9,875 | ||||||||||
Direct Receipts | 06/07/2021 | SFCG/2021-22/P/30 | Expenditures | 4,330 | ||||||||||
Direct Receipts | 06/07/2021 | SFCG/2021-22/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/07/2021 | SFCG/2021-22/P/32 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/07/2021 | SFCG/2021-22/P/33 | Expenditures | 9,530 | ||||||||||
Direct Receipts | 06/07/2021 | SFCG/2021-22/P/34 | Expenditures | 7,125 | ||||||||||
Direct Receipts | 06/07/2021 | SFCG/2021-22/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/07/2021 | SFCG/2021-22/P/37 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/14 | Expenditures | 30,814 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/19 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/36 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 26/07/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:27:23 AM. |