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/14 | Direct Receipts | 60,198 | 01/07/2021 | SFCG/2021-22/P/3 | Expenditures | 49,877 | |||||||
13/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 59,252 | 01/07/2021 | SFCG/2021-22/P/4 | Expenditures | 490,000 | |||||||
13/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 60,000 | 03/07/2021 | SFCG/2021-22/P/21 | Expenditures | 7,900 | |||||||
15/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 25,200 | 07/07/2021 | SFCG/2021-22/P/22 | Expenditures | 24,970 | |||||||
30/07/2021 | SFCG/2021-22/R/15 | Direct Receipts | 4,500 | 19/07/2021 | SFCG/2021-22/P/5 | Expenditures | 440,000 | |||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/12 | Expenditures | 19,463 | ||||||||||
Direct Receipts | 23/07/2021 | SWMS/2021-22/P/3 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 30/07/2021 | SFCG/2021-22/P/23 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 30/07/2021 | SFCG/2021-22/P/24 | Expenditures | 14,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:05:06 PM. |