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.) |
08/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 513,382 | 15/07/2021 | SWMS/2021-22/P/4 | Expenditures | 14,400 | |||||||
13/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 14,400 | 17/07/2021 | SFCG/2021-22/P/10 | Expenditures | 532,266 | |||||||
19/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 28,291 | 17/07/2021 | SFCG/2021-22/P/6 | Expenditures | 211,965 | |||||||
19/07/2021 | SFCG/2021-22/R/18 | Direct Receipts | 47,794 | 17/07/2021 | SFCG/2021-22/P/7 | Expenditures | 376,310 | |||||||
19/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 60,000 | 17/07/2021 | SFCG/2021-22/P/8 | Expenditures | 480,902 | |||||||
30/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 312,265 | 17/07/2021 | SFCG/2021-22/P/9 | Expenditures | 558,410 | |||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/12 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/27 | Expenditures | 16,670 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/5 | Expenditures | 30,813 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:10:35 AM. |