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.) |
12/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 60,000 | 19/07/2021 | SFCG/2021-22/P/10 | Expenditures | 86,341 | |||||||
13/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 30,377 | 19/07/2021 | SFCG/2021-22/P/11 | Expenditures | 86,341 | |||||||
13/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 35,438 | 19/07/2021 | SFCG/2021-22/P/23 | Expenditures | 30,560 | |||||||
13/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 14,400 | 19/07/2021 | SFCG/2021-22/P/24 | Expenditures | 26,800 | |||||||
19/07/2021 | SFCG/2021-22/R/16 | Direct Receipts | 50,000 | 19/07/2021 | SFCG/2021-22/P/25 | Expenditures | 7,000 | |||||||
19/07/2021 | SFCG/2021-22/R/17 | Direct Receipts | 500,000 | 19/07/2021 | SFCG/2021-22/P/3 | Expenditures | 30,560 | |||||||
Direct Receipts | 19/07/2021 | SFCG/2021-22/P/4 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 19/07/2021 | SFCG/2021-22/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/07/2021 | SWMS/2021-22/P/5 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 30/07/2021 | SFCG/2021-22/P/12 | Expenditures | 101,471 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/1 | Expenditures | 183,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:20:27 AM. |