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/3 | Direct Receipts | 74,235 | 01/07/2021 | SFCG/2021-22/P/60 | Expenditures | 31,906 | |||||||
14/07/2021 | SFCG/2021-22/R/25 | Direct Receipts | 60,000 | 17/07/2021 | SFCG/2021-22/P/15 | Expenditures | 54,020 | |||||||
15/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 45,038 | 17/07/2021 | SFCG/2021-22/P/16 | Expenditures | 24,600 | |||||||
16/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 28,800 | 17/07/2021 | SFCG/2021-22/P/17 | Expenditures | 25,920 | |||||||
27/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,000 | 17/07/2021 | SFCG/2021-22/P/18 | Expenditures | 32,450 | |||||||
27/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 200 | 17/07/2021 | SFCG/2021-22/P/19 | Expenditures | 22,470 | |||||||
Direct Receipts | 17/07/2021 | SFCG/2021-22/P/20 | Expenditures | 63,950 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/21 | Expenditures | 29,161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:09:08 PM. |