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.) |
02/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 34,778 | 03/07/2021 | SFCG/2021-22/P/14 | Expenditures | 36,786 | |||||||
02/07/2021 | SFCG/2021-22/R/18 | Direct Receipts | 82,237 | 03/07/2021 | SFCG/2021-22/P/38 | Expenditures | 9,200 | |||||||
02/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 60,000 | 03/07/2021 | SFCG/2021-22/P/39 | Expenditures | 18,695 | |||||||
02/07/2021 | SWMS/2021-22/R/6 | Direct Receipts | 21,600 | 03/07/2021 | SFCG/2021-22/P/40 | Expenditures | 8,200 | |||||||
02/07/2021 | SWMS/2021-22/R/7 | Direct Receipts | 600 | 12/07/2021 | SFCG/2021-22/P/3 | Expenditures | 51,111 | |||||||
Direct Receipts | 12/07/2021 | SFCG/2021-22/P/4 | Expenditures | 42,112 | ||||||||||
Direct Receipts | 16/07/2021 | SFCG/2021-22/P/15 | Expenditures | 35,952 | ||||||||||
Direct Receipts | 16/07/2021 | SFCG/2021-22/P/41 | Expenditures | 19,320 | ||||||||||
Direct Receipts | 16/07/2021 | SFCG/2021-22/P/42 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/07/2021 | SFCG/2021-22/P/43 | Expenditures | 19,724 | ||||||||||
Direct Receipts | 31/07/2021 | SFCG/2021-22/P/44 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/07/2021 | SFCG/2021-22/P/45 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 31/07/2021 | SFCG/2021-22/P/46 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/07/2021 | SFCG/2021-22/P/47 | Expenditures | 7,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:44:50 AM. |