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.) |
03/08/2021 | SFCG/2021-22/R/22 | Direct Receipts | 16,995 | 05/08/2021 | SFCG/2021-22/P/74 | Expenditures | 180,000 | |||||||
12/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 18,000 | 06/08/2021 | SFCG/2021-22/P/77 | Expenditures | 43,038 | |||||||
13/08/2021 | SFCG/2021-22/R/23 | Direct Receipts | 1,500 | 06/08/2021 | SWMS/2021-22/P/5 | Expenditures | 18,000 | |||||||
Direct Receipts | 23/08/2021 | SFCG/2021-22/P/32 | Expenditures | 19,190 | ||||||||||
Direct Receipts | 23/08/2021 | SFCG/2021-22/P/33 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 23/08/2021 | SFCG/2021-22/P/34 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 23/08/2021 | SFCG/2021-22/P/36 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 23/08/2021 | SFCG/2021-22/P/37 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 23/08/2021 | SFCG/2021-22/P/38 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 23/08/2021 | SFCG/2021-22/P/39 | Expenditures | 19,270 | ||||||||||
Direct Receipts | 23/08/2021 | SFCG/2021-22/P/40 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 23/08/2021 | SFCG/2021-22/P/41 | Expenditures | 9,020 | ||||||||||
Direct Receipts | 23/08/2021 | SFCG/2021-22/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/08/2021 | SFCG/2021-22/P/43 | Expenditures | 9,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:03:40 AM. |