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.) |
13/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 37,985 | 06/07/2021 | SFCG/2021-22/P/31 | Expenditures | 6,679 | |||||||
13/07/2021 | SFCG/2021-22/R/15 | Direct Receipts | 60,000 | 06/07/2021 | SFCG/2021-22/P/34 | Expenditures | 36,243 | |||||||
13/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 34,861 | 19/07/2021 | SFCG/2021-22/P/32 | Expenditures | 100,000 | |||||||
13/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 4,410 | 19/07/2021 | SWMS/2021-22/P/4 | Expenditures | 21,600 | |||||||
13/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 21,600 | 30/07/2021 | SFCG/2021-22/P/33 | Expenditures | 76,000 | |||||||
Direct Receipts | 31/07/2021 | SFCG/2021-22/P/23 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 31/07/2021 | SFCG/2021-22/P/24 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 31/07/2021 | SFCG/2021-22/P/25 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 31/07/2021 | SFCG/2021-22/P/26 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 31/07/2021 | SFCG/2021-22/P/27 | Expenditures | 20,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:05:14 PM. |