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.) |
01/08/2021 | SFCG/2021-22/R/3 | Direct Receipts | 126,930 | 27/08/2021 | SFCG/2021-22/P/21 | Expenditures | 79,050 | |||||||
09/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 21,600 | 27/08/2021 | SFCG/2021-22/P/22 | Expenditures | 4,500 | |||||||
16/08/2021 | SFCG/2021-22/R/16 | Direct Receipts | 427,804 | 27/08/2021 | SFCG/2021-22/P/23 | Expenditures | 4,800 | |||||||
17/08/2021 | SFCG/2021-22/R/17 | Direct Receipts | 703,336 | 27/08/2021 | SFCG/2021-22/P/24 | Expenditures | 4,000 | |||||||
Direct Receipts | 27/08/2021 | SFCG/2021-22/P/25 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 27/08/2021 | SFCG/2021-22/P/26 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/08/2021 | SFCG/2021-22/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/08/2021 | SFCG/2021-22/P/28 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 28/08/2021 | SFCG/2021-22/P/29 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/08/2021 | SFCG/2021-22/P/30 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/08/2021 | SFCG/2021-22/P/63 | Expenditures | 30,773 | ||||||||||
Direct Receipts | 31/08/2021 | SWMS/2021-22/P/3 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:35:41 PM. |