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/13 | Direct Receipts | 825 | 03/07/2021 | SFCG/2021-22/P/30 | Expenditures | 9,780 | |||||||
07/07/2021 | SWMS/2021-22/R/3 | Direct Receipts | 3,600 | 03/07/2021 | SFCG/2021-22/P/31 | Expenditures | 1,200 | |||||||
13/07/2021 | IAY/2021-22/R/1 | Direct Receipts | 3,410 | 03/07/2021 | SFCG/2021-22/P/32 | Expenditures | 3,000 | |||||||
13/07/2021 | SFCG/2021-22/R/16 | Direct Receipts | 60,000 | 03/07/2021 | SFCG/2021-22/P/33 | Expenditures | 1,800 | |||||||
13/07/2021 | SFCG/2021-22/R/17 | Direct Receipts | 24,800 | 03/07/2021 | SFCG/2021-22/P/34 | Expenditures | 4,950 | |||||||
13/07/2021 | SFCG/2021-22/R/18 | Direct Receipts | 367 | 03/07/2021 | SFCG/2021-22/P/35 | Expenditures | 1,800 | |||||||
19/07/2021 | SFCG/2021-22/R/14 | Direct Receipts | 8,372 | 03/07/2021 | SFCG/2021-22/P/36 | Expenditures | 1,700 | |||||||
21/07/2021 | SFCG/2021-22/R/15 | Direct Receipts | 337 | 05/07/2021 | SFCG/2021-22/P/48 | Expenditures | 26,723 | |||||||
22/07/2021 | SFCG/2021-22/R/19 | Direct Receipts | 9,388 | 13/07/2021 | SFCG/2021-22/P/47 | Expenditures | 12,595 | |||||||
Direct Receipts | 14/07/2021 | SWMS/2021-22/P/3 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/37 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/38 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/39 | Expenditures | 900 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/40 | Expenditures | 900 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/41 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/42 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/43 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/44 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/45 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/46 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:46:56 AM. |