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/11 | Direct Receipts | 60,000 | 05/07/2021 | SFCG/2021-22/P/11 | Expenditures | 72,213 | |||||||
13/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 88,108 | 05/07/2021 | SFCG/2021-22/P/34 | Expenditures | 20,960 | |||||||
13/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 95,033 | 05/07/2021 | SFCG/2021-22/P/35 | Expenditures | 9,620 | |||||||
15/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 43,200 | 05/07/2021 | SFCG/2021-22/P/36 | Expenditures | 9,000 | |||||||
17/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 13,847 | 05/07/2021 | SFCG/2021-22/P/37 | Expenditures | 14,990 | |||||||
Direct Receipts | 05/07/2021 | SWMS/2021-22/P/2 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 07/07/2021 | SFCG/2021-22/P/38 | Expenditures | 24,962 | ||||||||||
Direct Receipts | 09/07/2021 | SFCG/2021-22/P/5 | Expenditures | 99,567 | ||||||||||
Direct Receipts | 16/07/2021 | SFCG/2021-22/P/39 | Expenditures | 17,670 | ||||||||||
Direct Receipts | 16/07/2021 | SFCG/2021-22/P/40 | Expenditures | 4,988 | ||||||||||
Direct Receipts | 16/07/2021 | SFCG/2021-22/P/41 | Expenditures | 4,996 | ||||||||||
Direct Receipts | 16/07/2021 | SFCG/2021-22/P/42 | Expenditures | 33,252 | ||||||||||
Direct Receipts | 19/07/2021 | SFCG/2021-22/P/44 | Expenditures | 19,939 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/46 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/47 | Expenditures | 23,850 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/43 | Expenditures | 14,902 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/45 | Expenditures | 13,250 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/48 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 29/07/2021 | SFCG/2021-22/P/24 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/07/2021 | SFCG/2021-22/P/6 | Expenditures | 4.72 | ||||||||||
Direct Receipts | 30/07/2021 | SFCG/2021-22/P/49 | Expenditures | 18,961 | ||||||||||
Direct Receipts | 30/07/2021 | SFCG/2021-22/P/50 | Expenditures | 19,947 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:55:03 PM. |