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.) |
28/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 8,417 | 06/07/2021 | SFCG/2021-22/P/33 | Expenditures | 4,590 | |||||||
28/07/2021 | SWMS/2021-22/R/1 | Direct Receipts | 7,200 | 06/07/2021 | SFCG/2021-22/P/34 | Expenditures | 4,500 | |||||||
28/07/2021 | SWMS/2021-22/R/2 | Direct Receipts | 7,200 | 06/07/2021 | SFCG/2021-22/P/35 | Expenditures | 4,800 | |||||||
28/07/2021 | SWMS/2021-22/R/3 | Direct Receipts | 7,200 | 06/07/2021 | SFCG/2021-22/P/36 | Expenditures | 4,650 | |||||||
30/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 7,200 | 06/07/2021 | SFCG/2021-22/P/37 | Expenditures | 4,900 | |||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 85,258 | 06/07/2021 | SFCG/2021-22/P/38 | Expenditures | 4,750 | |||||||
31/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 179,624 | 06/07/2021 | SFCG/2021-22/P/39 | Expenditures | 4,500 | |||||||
Direct Receipts | 06/07/2021 | SFCG/2021-22/P/40 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/07/2021 | SFCG/2021-22/P/41 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 06/07/2021 | SFCG/2021-22/P/42 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/07/2021 | SFCG/2021-22/P/43 | Expenditures | 17,820 | ||||||||||
Direct Receipts | 06/07/2021 | SFCG/2021-22/P/44 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/07/2021 | SFCG/2021-22/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/07/2021 | FFC/2021-22/P/2 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 28/07/2021 | SWMS/2021-22/P/1 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 28/07/2021 | SWMS/2021-22/P/2 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 30/07/2021 | SWMS/2021-22/P/3 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 30/07/2021 | SWMS/2021-22/P/4 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:02:45 PM. |