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.) |
07/08/2021 | SFCG/2021-22/R/35 | Direct Receipts | 125,337 | 05/08/2021 | SFCG/2021-22/P/26 | Expenditures | 5,000 | |||||||
15/08/2021 | SFCG/2021-22/R/22 | Direct Receipts | 1,500 | 07/08/2021 | SFCG/2021-22/P/30 | Expenditures | 26,320 | |||||||
15/08/2021 | SFCG/2021-22/R/23 | Direct Receipts | 4,630 | 11/08/2021 | SFCG/2021-22/P/21 | Expenditures | 124,246 | |||||||
26/08/2021 | SFCG/2021-22/R/24 | Direct Receipts | 139,540 | 11/08/2021 | SFCG/2021-22/P/22 | Expenditures | 5,000 | |||||||
26/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 18,000 | 18/08/2021 | SFCG/2021-22/P/31 | Expenditures | 112,212 | |||||||
Direct Receipts | 20/08/2021 | SFCG/2021-22/P/28 | Expenditures | 16,403 | ||||||||||
Direct Receipts | 27/08/2021 | SFCG/2021-22/P/29 | Expenditures | 139,540 | ||||||||||
Direct Receipts | 27/08/2021 | SFCG/2021-22/P/32 | Expenditures | 574,805 | ||||||||||
Direct Receipts | 27/08/2021 | SFCG/2021-22/P/33 | Expenditures | 361,552 | ||||||||||
Direct Receipts | 27/08/2021 | SFCG/2021-22/P/34 | Expenditures | 139,540 | ||||||||||
Direct Receipts | 27/08/2021 | SWMS/2021-22/P/6 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:16:11 AM. |