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/11 | Direct Receipts | 7,944 | 06/07/2021 | SFCG/2021-22/P/29 | Expenditures | 27,843 | |||||||
13/07/2021 | SFCG/2021-22/R/14 | Direct Receipts | 28,003 | 15/07/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | |||||||
13/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 60,000 | 16/07/2021 | SFCG/2021-22/P/17 | Expenditures | 9,918 | |||||||
15/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | 16/07/2021 | SFCG/2021-22/P/18 | Expenditures | 8,050 | |||||||
31/07/2021 | IAY/2021-22/R/2 | Direct Receipts | 2,121 | 16/07/2021 | SFCG/2021-22/P/19 | Expenditures | 6,900 | |||||||
31/07/2021 | NRLM/2021-22/R/2 | Direct Receipts | 121 | 20/07/2021 | SFCG/2021-22/P/8 | Expenditures | 23,402 | |||||||
31/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 3,454 | Expenditures | ||||||||||
31/07/2021 | SFCG/2021-22/R/15 | Direct Receipts | 2,687 | Expenditures | ||||||||||
31/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 18,935 | Expenditures | ||||||||||
31/07/2021 | SWMS/2021-22/R/6 | Direct Receipts | 34 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:58:35 PM. |