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.) |
04/07/2021 | SFCG/2021-22/R/18 | Direct Receipts | 1,506 | 12/07/2021 | SFCG/2021-22/P/30 | Expenditures | 2,250 | |||||||
04/07/2021 | SFCG/2021-22/R/37 | Direct Receipts | 1,715 | 12/07/2021 | SFCG/2021-22/P/73 | Expenditures | 120,000 | |||||||
04/07/2021 | SFCG/2021-22/R/45 | Direct Receipts | 159 | 12/07/2021 | SFCG/2021-22/P/76 | Expenditures | 31,398 | |||||||
04/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 1,249 | 12/07/2021 | SWMS/2021-22/P/4 | Expenditures | 18,000 | |||||||
08/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 640,068 | 19/07/2021 | SFCG/2021-22/P/31 | Expenditures | 2,800 | |||||||
13/07/2021 | SFCG/2021-22/R/19 | Direct Receipts | 2,235 | Expenditures | ||||||||||
13/07/2021 | SFCG/2021-22/R/21 | Direct Receipts | 52,924 | Expenditures | ||||||||||
13/07/2021 | SFCG/2021-22/R/38 | Direct Receipts | 42,019 | Expenditures | ||||||||||
13/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 60,000 | Expenditures | ||||||||||
15/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 18,000 | Expenditures | ||||||||||
30/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 389,321 | Expenditures | ||||||||||
30/07/2021 | SFCG/2021-22/R/20 | Direct Receipts | 1,635 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:11:27 PM. |