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.) |
13/07/2021 | SFCG/2021-22/R/20 | Direct Receipts | 31,168 | 01/07/2021 | SFCG/2021-22/P/10 | Expenditures | 18,500 | |||||||
13/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 99,693 | 01/07/2021 | SFCG/2021-22/P/11 | Expenditures | 4,920 | |||||||
13/07/2021 | SFCG/2021-22/R/33 | Direct Receipts | 60,000 | 01/07/2021 | SFCG/2021-22/P/114 | Expenditures | 29,813 | |||||||
16/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 21,600 | 01/07/2021 | SFCG/2021-22/P/12 | Expenditures | 4,940 | |||||||
Direct Receipts | 01/07/2021 | SFCG/2021-22/P/13 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 01/07/2021 | SFCG/2021-22/P/14 | Expenditures | 4,825 | ||||||||||
Direct Receipts | 01/07/2021 | SFCG/2021-22/P/15 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 01/07/2021 | SFCG/2021-22/P/16 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 01/07/2021 | SFCG/2021-22/P/17 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 01/07/2021 | SWMS/2021-22/P/4 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 06/07/2021 | SFCG/2021-22/P/18 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 06/07/2021 | SFCG/2021-22/P/19 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 06/07/2021 | SFCG/2021-22/P/20 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 06/07/2021 | SFCG/2021-22/P/21 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 06/07/2021 | SFCG/2021-22/P/22 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 06/07/2021 | SFCG/2021-22/P/23 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 06/07/2021 | SFCG/2021-22/P/24 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 15/07/2021 | SFCG/2021-22/P/25 | Expenditures | 9,760 | ||||||||||
Direct Receipts | 15/07/2021 | SFCG/2021-22/P/26 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 15/07/2021 | SFCG/2021-22/P/27 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 15/07/2021 | SFCG/2021-22/P/28 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/29 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/30 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/31 | Expenditures | 82,940 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/32 | Expenditures | 80,507 | ||||||||||
Direct Receipts | 30/07/2021 | SFCG/2021-22/P/122 | Expenditures | 1,139,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:13:04 AM. |