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/15 | Direct Receipts | 60,000 | 09/07/2021 | SFCG/2021-22/P/25 | Expenditures | 100,986 | |||||||
13/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 38,668 | 13/07/2021 | SFCG/2021-22/P/4 | Expenditures | 29,603 | |||||||
13/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 8,464 | 14/07/2021 | SFCG/2021-22/P/18 | Expenditures | 3,900 | |||||||
15/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 7,200 | 14/07/2021 | SFCG/2021-22/P/19 | Expenditures | 3,564 | |||||||
31/07/2021 | IAY/2021-22/R/3 | Direct Receipts | 9,298 | 14/07/2021 | SFCG/2021-22/P/20 | Expenditures | 4,900 | |||||||
31/07/2021 | SFCG/2021-22/R/16 | Direct Receipts | 11,042 | 14/07/2021 | SFCG/2021-22/P/21 | Expenditures | 15,155 | |||||||
31/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 2,387 | 21/07/2021 | SWMS/2021-22/P/4 | Expenditures | 7,200 | |||||||
31/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 396 | Expenditures | ||||||||||
31/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 44 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:18:35 AM. |