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/12 | Direct Receipts | 60,000 | 06/07/2021 | SFCG/2021-22/P/23 | Expenditures | 5,592 | |||||||
13/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 36,096 | 06/07/2021 | SFCG/2021-22/P/24 | Expenditures | 5,000 | |||||||
13/07/2021 | SFCG/2021-22/R/14 | Direct Receipts | 48,837 | 06/07/2021 | SFCG/2021-22/P/25 | Expenditures | 9,920 | |||||||
13/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 18,000 | 06/07/2021 | SFCG/2021-22/P/26 | Expenditures | 4,400 | |||||||
Direct Receipts | 06/07/2021 | SFCG/2021-22/P/27 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/07/2021 | SFCG/2021-22/P/46 | Expenditures | 26,859 | ||||||||||
Direct Receipts | 06/07/2021 | SWMS/2021-22/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/07/2021 | SFCG/2021-22/P/28 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 15/07/2021 | SFCG/2021-22/P/29 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 15/07/2021 | SFCG/2021-22/P/30 | Expenditures | 5,170 | ||||||||||
Direct Receipts | 15/07/2021 | SFCG/2021-22/P/31 | Expenditures | 18,630 | ||||||||||
Direct Receipts | 15/07/2021 | SFCG/2021-22/P/32 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 15/07/2021 | SFCG/2021-22/P/33 | Expenditures | 10,940 | ||||||||||
Direct Receipts | 15/07/2021 | SFCG/2021-22/P/34 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:21:32 AM. |