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.) |
02/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 2,000 | 03/07/2021 | SFCG/2021-22/P/42 | Expenditures | 13,990 | |||||||
03/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 39,600 | 03/07/2021 | SFCG/2021-22/P/43 | Expenditures | 12,000 | |||||||
06/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 10,080 | 03/07/2021 | SFCG/2021-22/P/44 | Expenditures | 4,500 | |||||||
19/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 111,386 | 03/07/2021 | SFCG/2021-22/P/53 | Expenditures | 31,728 | |||||||
19/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 33,943 | 07/07/2021 | SWMS/2021-22/P/5 | Expenditures | 39,600 | |||||||
19/07/2021 | SFCG/2021-22/R/15 | Direct Receipts | 60,000 | 27/07/2021 | SFCG/2021-22/P/45 | Expenditures | 5,000 | |||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/47 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/48 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/49 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/50 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/51 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/52 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:23:17 AM. |