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.) |
03/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 334,666 | 03/07/2021 | SFCG/2021-22/P/46 | Expenditures | 329,400 | |||||||
13/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 57,600 | 03/07/2021 | SFCG/2021-22/P/47 | Expenditures | 39,860 | |||||||
19/07/2021 | SFCG/2021-22/R/15 | Direct Receipts | 147,791 | 03/07/2021 | SFCG/2021-22/P/48 | Expenditures | 13,650 | |||||||
Direct Receipts | 03/07/2021 | SFCG/2021-22/P/49 | Expenditures | 35,345 | ||||||||||
Direct Receipts | 03/07/2021 | SFCG/2021-22/P/50 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 03/07/2021 | SFCG/2021-22/P/51 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 03/07/2021 | SFCG/2021-22/P/52 | Expenditures | 31,750 | ||||||||||
Direct Receipts | 03/07/2021 | SFCG/2021-22/P/56 | Expenditures | 102,480 | ||||||||||
Direct Receipts | 03/07/2021 | SFCG/2021-22/P/60 | Expenditures | 102,480 | ||||||||||
Direct Receipts | 03/07/2021 | SFCG/2021-22/P/61 | Expenditures | 25,013 | ||||||||||
Direct Receipts | 16/07/2021 | SFCG/2021-22/P/62 | Expenditures | 102,480 | ||||||||||
Direct Receipts | 16/07/2021 | SWMS/2021-22/P/4 | Expenditures | 57,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:38:17 AM. |