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.) |
02/07/2021 | SFCG/2021-22/R/2 | Direct Receipts | 2,816 | 09/07/2021 | SFCG/2021-22/P/5 | Expenditures | 34,669 | |||||||
02/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 279 | 13/07/2021 | SFCG/2021-22/P/6 | Expenditures | 18,500 | |||||||
09/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 56,000 | 13/07/2021 | SFCG/2021-22/P/7 | Expenditures | 21,300 | |||||||
12/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 32,400 | 13/07/2021 | SWMS/2021-22/P/2 | Expenditures | 32,400 | |||||||
Direct Receipts | 19/07/2021 | SFCG/2021-22/P/10 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/07/2021 | SFCG/2021-22/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/07/2021 | SFCG/2021-22/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/07/2021 | SFCG/2021-22/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/07/2021 | SFCG/2021-22/P/14 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/16 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/17 | Expenditures | 43,930 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/18 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 30/07/2021 | SFCG/2021-22/P/15 | Expenditures | 39,394 | ||||||||||
Direct Receipts | 30/07/2021 | SFCG/2021-22/P/19 | Expenditures | 47,694 | ||||||||||
Direct Receipts | 30/07/2021 | SFCG/2021-22/P/20 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 30/07/2021 | SFCG/2021-22/P/21 | Expenditures | 43,400 | ||||||||||
Direct Receipts | 30/07/2021 | SFCG/2021-22/P/4 | Expenditures | 56,521 | ||||||||||
Direct Receipts | 30/07/2021 | SFCG/2021-22/P/8 | Expenditures | 24,250 | ||||||||||
Direct Receipts | 30/07/2021 | SFCG/2021-22/P/9 | Expenditures | 20,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:14:44 AM. |