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/2 | Direct Receipts | 65,497 | 10/07/2021 | SFCG/2021-22/P/61 | Expenditures | 30,773 | |||||||
13/07/2021 | SFCG/2021-22/R/15 | Direct Receipts | 60,000 | 26/07/2021 | SFCG/2021-22/P/54 | Expenditures | 378,287 | |||||||
13/07/2021 | SFCG/2021-22/R/28 | Direct Receipts | 27,687 | 27/07/2021 | SFCG/2021-22/P/16 | Expenditures | 37,500 | |||||||
16/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 21,600 | 27/07/2021 | SFCG/2021-22/P/17 | Expenditures | 31,500 | |||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/19 | Expenditures | 14,327 | ||||||||||
Direct Receipts | 29/07/2021 | SFCG/2021-22/P/18 | Expenditures | 23,777 | ||||||||||
Direct Receipts | 29/07/2021 | SFCG/2021-22/P/20 | Expenditures | 9,723 | ||||||||||
Direct Receipts | 31/07/2021 | SFCG/2021-22/P/62 | Expenditures | 30,773 | ||||||||||
Direct Receipts | 31/07/2021 | SWMS/2021-22/P/2 | Expenditures | 43,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:39:40 PM. |