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.) |
01/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 60,000 | 06/07/2021 | SFCG/2021-22/P/51 | Expenditures | 43,866 | |||||||
01/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 21,600 | 06/07/2021 | SFCG/2021-22/P/60 | Expenditures | 14,235 | |||||||
12/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 84,288 | 06/07/2021 | SFCG/2021-22/P/61 | Expenditures | 6,580 | |||||||
13/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 60,000 | 06/07/2021 | SWMS/2021-22/P/4 | Expenditures | 21,600 | |||||||
13/07/2021 | SFCG/2021-22/R/2 | Direct Receipts | 44,615 | 20/07/2021 | SFCG/2021-22/P/57 | Expenditures | 24,420 | |||||||
13/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 56,683 | 20/07/2021 | SFCG/2021-22/P/58 | Expenditures | 25,460 | |||||||
15/07/2021 | SWMS/2021-22/R/7 | Direct Receipts | 21,600 | 20/07/2021 | SFCG/2021-22/P/59 | Expenditures | 24,680 | |||||||
31/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 1,411 | Expenditures | ||||||||||
31/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 118,306 | Expenditures | ||||||||||
31/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 1,072 | Expenditures | ||||||||||
31/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 1,862 | Expenditures | ||||||||||
31/07/2021 | SWMS/2021-22/R/6 | Direct Receipts | 578 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:17:18 AM. |