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/12 | Direct Receipts | 2,416 | 06/07/2021 | SFCG/2021-22/P/25 | Expenditures | 47,468 | |||||||
04/07/2021 | SFCG/2021-22/R/16 | Direct Receipts | 3,442 | 06/07/2021 | SFCG/2021-22/P/39 | Expenditures | 4,000 | |||||||
13/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 103,184 | 06/07/2021 | SWMS/2021-22/P/4 | Expenditures | 21,600 | |||||||
13/07/2021 | SFCG/2021-22/R/15 | Direct Receipts | 60,000 | 17/07/2021 | SFCG/2021-22/P/55 | Expenditures | 243,526 | |||||||
13/07/2021 | SFCG/2021-22/R/18 | Direct Receipts | 37,545 | 23/07/2021 | SFCG/2021-22/P/56 | Expenditures | 177,055 | |||||||
15/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 21,600 | 26/07/2021 | SFCG/2021-22/P/40 | Expenditures | 14,820 | |||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/41 | Expenditures | 18,349 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/42 | Expenditures | 14,820 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/43 | Expenditures | 14,830 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/44 | Expenditures | 14,762 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/45 | Expenditures | 22,562 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/46 | Expenditures | 18,144 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/47 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:12:18 PM. |