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.) |
08/07/2021 | SFCG/2021-22/R/20 | Direct Receipts | 846,339 | 01/07/2021 | SFCG/2021-22/P/11 | Expenditures | 23,000 | |||||||
13/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 43,823 | 14/07/2021 | SFCG/2021-22/P/44 | Expenditures | 31,315 | |||||||
13/07/2021 | SFCG/2021-22/R/21 | Direct Receipts | 60,000 | 14/07/2021 | SFCG/2021-22/P/45 | Expenditures | 124,509 | |||||||
13/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 81,585 | 19/07/2021 | SFCG/2021-22/P/12 | Expenditures | 2,191 | |||||||
13/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | 19/07/2021 | SFCG/2021-22/P/39 | Expenditures | 43,283 | |||||||
30/07/2021 | SFCG/2021-22/R/22 | Direct Receipts | 514,786 | 19/07/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | |||||||
30/07/2021 | SFCG/2021-22/R/23 | Direct Receipts | 13,897 | 23/07/2021 | SFCG/2021-22/P/13 | Expenditures | 3,000 | |||||||
31/07/2021 | IAY/2021-22/R/2 | Direct Receipts | 119 | 24/07/2021 | SFCG/2021-22/P/14 | Expenditures | 68,400 | |||||||
31/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 1,757 | 27/07/2021 | SFCG/2021-22/P/15 | Expenditures | 45,605 | |||||||
31/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 2,945 | 27/07/2021 | SFCG/2021-22/P/16 | Expenditures | 24,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:37:00 PM. |