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.) |
02/08/2021 | SFCG/2021-22/R/4 | Direct Receipts | 200,000 | 05/08/2021 | SFCG/2021-22/P/37 | Expenditures | 53,373 | |||||||
02/08/2021 | SWMS/2021-22/R/4 | Direct Receipts | 100,000 | 06/08/2021 | SFCG/2021-22/P/14 | Expenditures | 15,500 | |||||||
Direct Receipts | 06/08/2021 | SFCG/2021-22/P/15 | Expenditures | 16,458 | ||||||||||
Direct Receipts | 20/08/2021 | SFCG/2021-22/P/16 | Expenditures | 16,350 | ||||||||||
Direct Receipts | 20/08/2021 | SFCG/2021-22/P/17 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 20/08/2021 | SFCG/2021-22/P/18 | Expenditures | 47,752 | ||||||||||
Direct Receipts | 23/08/2021 | SFCG/2021-22/P/19 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/08/2021 | SFCG/2021-22/P/20 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 28/08/2021 | SFCG/2021-22/P/21 | Expenditures | 32,028 | ||||||||||
Direct Receipts | 28/08/2021 | SFCG/2021-22/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/08/2021 | SWMS/2021-22/P/3 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 31/08/2021 | SFCG/2021-22/P/23 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 31/08/2021 | SFCG/2021-22/P/24 | Expenditures | 14,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:02:49 AM. |