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.) |
16/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 50,983 | 16/07/2021 | SFCG/2021-22/P/21 | Expenditures | 50,323 | |||||||
16/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 60,000 | 16/07/2021 | SFCG/2021-22/P/29 | Expenditures | 112,943 | |||||||
16/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 88,381 | 16/07/2021 | SWMS/2021-22/P/3 | Expenditures | 18,000 | |||||||
16/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 18,000 | 19/07/2021 | SFCG/2021-22/P/23 | Expenditures | 2,191 | |||||||
29/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 3,260 | 24/07/2021 | SFCG/2021-22/P/24 | Expenditures | 67,030 | |||||||
Direct Receipts | 24/07/2021 | SFCG/2021-22/P/25 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/26 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/27 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/28 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:56:03 PM. |