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/26 | Direct Receipts | 165,000 | 01/07/2021 | SFCG/2021-22/P/46 | Expenditures | 21,048 | |||||||
05/07/2021 | SFCG/2021-22/R/36 | Direct Receipts | 140,000 | 03/07/2021 | SFCG/2021-22/P/23 | Expenditures | 37,250 | |||||||
12/07/2021 | SFCG/2021-22/R/25 | Direct Receipts | 7,210 | 03/07/2021 | SFCG/2021-22/P/24 | Expenditures | 32,450 | |||||||
13/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 28,800 | 03/07/2021 | SFCG/2021-22/P/25 | Expenditures | 25,100 | |||||||
19/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 60,000 | 03/07/2021 | SFCG/2021-22/P/26 | Expenditures | 8,909 | |||||||
19/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 78,722 | 05/07/2021 | SFCG/2021-22/P/27 | Expenditures | 31,750 | |||||||
Direct Receipts | 05/07/2021 | SFCG/2021-22/P/28 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 05/07/2021 | SFCG/2021-22/P/29 | Expenditures | 29,650 | ||||||||||
Direct Receipts | 05/07/2021 | SFCG/2021-22/P/30 | Expenditures | 32,100 | ||||||||||
Direct Receipts | 05/07/2021 | SFCG/2021-22/P/31 | Expenditures | 39,710 | ||||||||||
Direct Receipts | 05/07/2021 | SFCG/2021-22/P/32 | Expenditures | 26,890 | ||||||||||
Direct Receipts | 14/07/2021 | SFCG/2021-22/P/33 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/07/2021 | SFCG/2021-22/P/34 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 14/07/2021 | SFCG/2021-22/P/47 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/35 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/36 | Expenditures | 33,720 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/37 | Expenditures | 44,640 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/38 | Expenditures | 44,640 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/39 | Expenditures | 37,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:46:21 PM. |