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/3 | Direct Receipts | 18,671 | 05/07/2021 | SFCG/2021-22/P/43 | Expenditures | 36,067 | |||||||
14/07/2021 | SFCG/2021-22/R/23 | Direct Receipts | 60,000 | 16/07/2021 | SWMS/2021-22/P/4 | Expenditures | 14,400 | |||||||
15/07/2021 | SFCG/2021-22/R/14 | Direct Receipts | 36,427 | 21/07/2021 | SFCG/2021-22/P/10 | Expenditures | 4,960 | |||||||
16/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 14,400 | 21/07/2021 | SFCG/2021-22/P/11 | Expenditures | 4,990 | |||||||
Direct Receipts | 21/07/2021 | SFCG/2021-22/P/12 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 21/07/2021 | SFCG/2021-22/P/13 | Expenditures | 4,905 | ||||||||||
Direct Receipts | 21/07/2021 | SFCG/2021-22/P/14 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 21/07/2021 | SFCG/2021-22/P/15 | Expenditures | 4,845 | ||||||||||
Direct Receipts | 21/07/2021 | SFCG/2021-22/P/16 | Expenditures | 4,935 | ||||||||||
Direct Receipts | 21/07/2021 | SFCG/2021-22/P/17 | Expenditures | 4,985 | ||||||||||
Direct Receipts | 21/07/2021 | SFCG/2021-22/P/18 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/54 | Expenditures | 85,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:10:44 AM. |