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/1 | Direct Receipts | 200,000 | 08/07/2021 | SFCG/2021-22/P/26 | Expenditures | 37,193 | |||||||
01/07/2021 | SWMS/2021-22/R/1 | Direct Receipts | 100,000 | 08/07/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | |||||||
Direct Receipts | 17/07/2021 | SFCG/2021-22/P/1 | Expenditures | 9,824 | ||||||||||
Direct Receipts | 17/07/2021 | SFCG/2021-22/P/3 | Expenditures | 8,520 | ||||||||||
Direct Receipts | 17/07/2021 | SFCG/2021-22/P/4 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 24/07/2021 | FFC/2021-22/P/1 | Expenditures | 287,280 | ||||||||||
Direct Receipts | 24/07/2021 | SFCG/2021-22/P/2 | Expenditures | 6,096 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/5 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/6 | Expenditures | 4,028 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/8 | Expenditures | 16,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:45:57 PM. |