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/17 | Direct Receipts | 1,922 | 05/07/2021 | SFCG/2021-22/P/42 | Expenditures | 20,700 | |||||||
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 39,098 | 05/07/2021 | SFCG/2021-22/P/46 | Expenditures | 10,812.9 | |||||||
13/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 18,000 | 05/07/2021 | SFCG/2021-22/P/47 | Expenditures | 21,983 | |||||||
19/07/2021 | SFCG/2021-22/R/14 | Direct Receipts | 38,241 | 09/07/2021 | OWN/2021-22/P/1 | Expenditures | 503 | |||||||
19/07/2021 | SFCG/2021-22/R/15 | Direct Receipts | 60,000 | 09/07/2021 | SFCG/2021-22/P/43 | Expenditures | 1,400 | |||||||
19/07/2021 | SFCG/2021-22/R/16 | Direct Receipts | 6,864.3 | 09/07/2021 | SFCG/2021-22/P/44 | Expenditures | 4,760 | |||||||
19/07/2021 | SFCG/2021-22/R/18 | Direct Receipts | 24,800 | 09/07/2021 | SFCG/2021-22/P/45 | Expenditures | 4,210 | |||||||
19/07/2021 | SWMS/2021-22/R/6 | Direct Receipts | 1,326 | 09/07/2021 | SWMS/2021-22/P/4 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:53:54 AM. |