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.) |
05/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 95,580 | 08/07/2021 | SFCG/2021-22/P/34 | Expenditures | 24,543 | |||||||
06/07/2021 | SFCG/2021-22/R/14 | Direct Receipts | 59,000 | 08/07/2021 | SFCG/2021-22/P/35 | Expenditures | 23,717 | |||||||
06/07/2021 | SFCG/2021-22/R/15 | Direct Receipts | 4,950 | 16/07/2021 | SFCG/2021-22/P/5 | Expenditures | 127,673 | |||||||
07/07/2021 | SFCG/2021-22/R/16 | Direct Receipts | 90,860 | 17/07/2021 | SFCG/2021-22/P/11 | Expenditures | 23,728 | |||||||
15/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 25,200 | 17/07/2021 | SFCG/2021-22/P/12 | Expenditures | 6,404 | |||||||
18/07/2021 | SFCG/2021-22/R/17 | Direct Receipts | 5,605 | 17/07/2021 | SFCG/2021-22/P/36 | Expenditures | 22,600 | |||||||
19/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 28,291 | 17/07/2021 | SFCG/2021-22/P/37 | Expenditures | 29,300 | |||||||
19/07/2021 | SFCG/2021-22/R/18 | Direct Receipts | 104,225 | 17/07/2021 | SWMS/2021-22/P/4 | Expenditures | 25,200 | |||||||
19/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 60,000 | 19/07/2021 | SFCG/2021-22/P/38 | Expenditures | 37,260 | |||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/39 | Expenditures | 24,748 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/40 | Expenditures | 22,830 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/41 | Expenditures | 86,309.14 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:11:31 AM. |