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.) |
04/09/2021 | SFCG/2021-22/R/4 | Direct Receipts | 30,389 | 02/09/2021 | SFCG/2021-22/P/17 | Expenditures | 31,637 | |||||||
14/09/2021 | SFCG/2021-22/R/12 | Direct Receipts | 283,306 | 08/09/2021 | SFCG/2021-22/P/23 | Expenditures | 29,677 | |||||||
20/09/2021 | SWMS/2021-22/R/7 | Direct Receipts | 10,800 | 08/09/2021 | SFCG/2021-22/P/24 | Expenditures | 5,500 | |||||||
24/09/2021 | SFCG/2021-22/R/13 | Direct Receipts | 120,000 | 24/09/2021 | SFCG/2021-22/P/25 | Expenditures | 23,230 | |||||||
24/09/2021 | SFCG/2021-22/R/21 | Direct Receipts | 64,354 | 29/09/2021 | SFCG/2021-22/P/26 | Expenditures | 26,300 | |||||||
30/09/2021 | IAY/2021-22/R/2 | Direct Receipts | 2,783 | 29/09/2021 | SFCG/2021-22/P/27 | Expenditures | 7,500 | |||||||
30/09/2021 | SFCG/2021-22/R/14 | Direct Receipts | 21,971 | 29/09/2021 | SFCG/2021-22/P/28 | Expenditures | 9,600 | |||||||
30/09/2021 | SFCG/2021-22/R/22 | Direct Receipts | 2,700 | 30/09/2021 | XVFC/2021-22/P/5 | Expenditures | 200,000 | |||||||
30/09/2021 | SFCG/2021-22/R/5 | Direct Receipts | 731 | Expenditures | ||||||||||
30/09/2021 | SWMS/2021-22/R/8 | Direct Receipts | 52 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:35:45 AM. |