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.) |
01/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 37,198 | 02/07/2021 | SFCG/2021-22/P/9 | Expenditures | 36,707 | |||||||
13/07/2021 | SFCG/2021-22/R/14 | Direct Receipts | 102,841 | 07/07/2021 | SFCG/2021-22/P/35 | Expenditures | 32,265 | |||||||
13/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 60,000 | 07/07/2021 | SFCG/2021-22/P/36 | Expenditures | 44,750 | |||||||
13/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 28,687 | 07/07/2021 | SFCG/2021-22/P/37 | Expenditures | 27,600 | |||||||
15/07/2021 | SWMS/2021-22/R/6 | Direct Receipts | 18,000 | 07/07/2021 | SFCG/2021-22/P/38 | Expenditures | 20,000 | |||||||
Direct Receipts | 10/07/2021 | SFCG/2021-22/P/39 | Expenditures | 85,540 | ||||||||||
Direct Receipts | 10/07/2021 | SFCG/2021-22/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/07/2021 | SFCG/2021-22/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/07/2021 | SWMS/2021-22/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/4 | Expenditures | 118,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:23:28 AM. |