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.) |
01/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 245 | 05/07/2021 | SFCG/2021-22/P/18 | Expenditures | 13,590 | |||||||
13/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 7,200 | 05/07/2021 | SFCG/2021-22/P/19 | Expenditures | 2,500 | |||||||
20/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 895 | 05/07/2021 | SFCG/2021-22/P/20 | Expenditures | 14,630 | |||||||
28/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 12,476 | 05/07/2021 | SFCG/2021-22/P/21 | Expenditures | 4,900 | |||||||
28/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 626,691 | 15/07/2021 | SFCG/2021-22/P/22 | Expenditures | 1,500 | |||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 330,371 | 15/07/2021 | SWMS/2021-22/P/5 | Expenditures | 7,200 | |||||||
31/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 176,244 | 28/07/2021 | FFC/2021-22/P/1 | Expenditures | 160,399 | |||||||
Direct Receipts | 28/07/2021 | FFC/2021-22/P/2 | Expenditures | 59,625 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/23 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 29/07/2021 | SFCG/2021-22/P/24 | Expenditures | 225,313 | ||||||||||
Direct Receipts | 29/07/2021 | SFCG/2021-22/P/25 | Expenditures | 142,615 | ||||||||||
Direct Receipts | 29/07/2021 | SFCG/2021-22/P/26 | Expenditures | 143,122 | ||||||||||
Direct Receipts | 29/07/2021 | SFCG/2021-22/P/27 | Expenditures | 85,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:29:20 AM. |