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/11 | Direct Receipts | 949 | 02/07/2021 | SFCG/2021-22/P/10 | Expenditures | 4,745 | |||||||
13/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 14,400 | 02/07/2021 | SFCG/2021-22/P/11 | Expenditures | 4,832 | |||||||
19/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 24,800 | 02/07/2021 | SFCG/2021-22/P/12 | Expenditures | 2,500 | |||||||
19/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 24,148 | 02/07/2021 | SFCG/2021-22/P/13 | Expenditures | 2,000 | |||||||
19/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 60,000 | 02/07/2021 | SFCG/2021-22/P/14 | Expenditures | 1,800 | |||||||
29/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 2,200 | 02/07/2021 | SFCG/2021-22/P/7 | Expenditures | 21,983 | |||||||
Direct Receipts | 02/07/2021 | SFCG/2021-22/P/8 | Expenditures | 26,040 | ||||||||||
Direct Receipts | 02/07/2021 | SFCG/2021-22/P/9 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 02/07/2021 | SWMS/2021-22/P/4 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 05/07/2021 | SFCG/2021-22/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/6 | Expenditures | 96,767 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/16 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/19 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 29/07/2021 | SFCG/2021-22/P/20 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 29/07/2021 | SFCG/2021-22/P/21 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/07/2021 | SFCG/2021-22/P/22 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:44:49 PM. |