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/20 | Direct Receipts | 60,000 | 02/07/2021 | SFCG/2021-22/P/10 | Expenditures | 26,383 | |||||||
05/07/2021 | SFCG/2021-22/R/21 | Direct Receipts | 23,591 | 02/07/2021 | SFCG/2021-22/P/12 | Expenditures | 88,668 | |||||||
06/07/2021 | SFCG/2021-22/R/16 | Direct Receipts | 1,850 | 02/07/2021 | SFCG/2021-22/P/32 | Expenditures | 26,440 | |||||||
12/07/2021 | SFCG/2021-22/R/19 | Direct Receipts | 57,344 | 02/07/2021 | SWMS/2021-22/P/4 | Expenditures | 18,000 | |||||||
13/07/2021 | SFCG/2021-22/R/17 | Direct Receipts | 1,850 | 05/07/2021 | SFCG/2021-22/P/34 | Expenditures | 2,000 | |||||||
21/07/2021 | SFCG/2021-22/R/18 | Direct Receipts | 2,440 | 05/07/2021 | SFCG/2021-22/P/35 | Expenditures | 4,500 | |||||||
Direct Receipts | 06/07/2021 | SFCG/2021-22/P/36 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/07/2021 | SFCG/2021-22/P/38 | Expenditures | 13,150 | ||||||||||
Direct Receipts | 15/07/2021 | SFCG/2021-22/P/39 | Expenditures | 13,150 | ||||||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/40 | Expenditures | 12,090 | ||||||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/41 | Expenditures | 17,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:21:06 AM. |