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.) |
06/07/2021 | SFCG/2021-22/R/25 | Direct Receipts | 29,540 | 06/07/2021 | SFCG/2021-22/P/62 | Expenditures | 15,170 | |||||||
13/07/2021 | SFCG/2021-22/R/20 | Direct Receipts | 71,412 | 06/07/2021 | SFCG/2021-22/P/63 | Expenditures | 737 | |||||||
13/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 7,200 | 06/07/2021 | SFCG/2021-22/P/64 | Expenditures | 2,800 | |||||||
19/07/2021 | SFCG/2021-22/R/24 | Direct Receipts | 54,153 | 06/07/2021 | SFCG/2021-22/P/81 | Expenditures | 21,983 | |||||||
21/07/2021 | SFCG/2021-22/R/19 | Direct Receipts | 75,040 | 07/07/2021 | SFCG/2021-22/P/65 | Expenditures | 646,484 | |||||||
21/07/2021 | SFCG/2021-22/R/21 | Direct Receipts | 124,450 | 13/07/2021 | SFCG/2021-22/P/66 | Expenditures | 472 | |||||||
21/07/2021 | SFCG/2021-22/R/22 | Direct Receipts | 31,950 | 15/07/2021 | SFCG/2021-22/P/67 | Expenditures | 4,915 | |||||||
21/07/2021 | SFCG/2021-22/R/23 | Direct Receipts | 6,315 | 15/07/2021 | SFCG/2021-22/P/68 | Expenditures | 6,600 | |||||||
Direct Receipts | 15/07/2021 | SFCG/2021-22/P/69 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 15/07/2021 | SFCG/2021-22/P/70 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/07/2021 | SFCG/2021-22/P/71 | Expenditures | 20,864 | ||||||||||
Direct Receipts | 15/07/2021 | SFCG/2021-22/P/72 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 17/07/2021 | SWMS/2021-22/P/4 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/73 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/74 | Expenditures | 4,660 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/75 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/76 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/77 | Expenditures | 4,325 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/78 | Expenditures | 270 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/79 | Expenditures | 106,214 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/80 | Expenditures | 480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:28:44 PM. |