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.) |
29/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 908,091 | 02/07/2021 | SFCG/2021-22/P/17 | Expenditures | 3,600 | |||||||
29/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 36,688 | 02/07/2021 | SFCG/2021-22/P/18 | Expenditures | 29,441 | |||||||
29/07/2021 | SFCG/2021-22/R/15 | Direct Receipts | 41,564 | 02/07/2021 | SFCG/2021-22/P/6 | Expenditures | 32,543 | |||||||
29/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 14,400 | 19/07/2021 | SFCG/2021-22/P/19 | Expenditures | 7,550 | |||||||
31/07/2021 | IAY/2021-22/R/3 | Direct Receipts | 9,860 | 19/07/2021 | SFCG/2021-22/P/20 | Expenditures | 9,981 | |||||||
31/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 19,281 | 22/07/2021 | SFCG/2021-22/P/21 | Expenditures | 143,500 | |||||||
31/07/2021 | SFCG/2021-22/R/14 | Direct Receipts | 1,872 | Expenditures | ||||||||||
31/07/2021 | SFCG/2021-22/R/16 | Direct Receipts | 3,073 | Expenditures | ||||||||||
31/07/2021 | SWMS/2021-22/R/6 | Direct Receipts | 106 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:28:49 AM. |