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/11 | Direct Receipts | 46,000 | 05/07/2021 | SFCG/2021-22/P/17 | Expenditures | 36,120 | |||||||
01/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 115,000 | 05/07/2021 | SFCG/2021-22/P/18 | Expenditures | 5,000 | |||||||
13/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 3,000 | 05/07/2021 | SFCG/2021-22/P/19 | Expenditures | 19,300 | |||||||
13/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 1,320 | 05/07/2021 | SFCG/2021-22/P/28 | Expenditures | 35,643 | |||||||
15/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 21,800 | 05/07/2021 | SFCG/2021-22/P/29 | Expenditures | 40,000 | |||||||
19/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 33,111 | 13/07/2021 | SFCG/2021-22/P/20 | Expenditures | 20,608 | |||||||
19/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 85,813 | 13/07/2021 | SFCG/2021-22/P/21 | Expenditures | 4,500 | |||||||
26/07/2021 | SWMS/2021-22/R/1 | Direct Receipts | 21,600 | 13/07/2021 | SFCG/2021-22/P/22 | Expenditures | 4,800 | |||||||
30/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 3,550 | 13/07/2021 | SFCG/2021-22/P/23 | Expenditures | 4,600 | |||||||
Direct Receipts | 13/07/2021 | SFCG/2021-22/P/24 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/07/2021 | SFCG/2021-22/P/25 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 13/07/2021 | SFCG/2021-22/P/26 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/07/2021 | SFCG/2021-22/P/27 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 13/07/2021 | SFCG/2021-22/P/32 | Expenditures | 11,890 | ||||||||||
Direct Receipts | 13/07/2021 | SFCG/2021-22/P/35 | Expenditures | 11,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:02:06 AM. |