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.) |
06/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 36,363 | 09/07/2021 | SFCG/2021-22/P/13 | Expenditures | 9,606 | 19/07/2021 | SFCG/2021-22/C/8 | 107,650 | ||||
27/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 36,723 | 26/07/2021 | SFCG/2021-22/P/7 | Expenditures | 28,274 | |||||||
27/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 2,168 | 26/07/2021 | SFCG/2021-22/P/8 | Expenditures | 24,694 | |||||||
27/07/2021 | SFCG/2021-22/R/15 | Direct Receipts | 60,000 | 26/07/2021 | SFCG/2021-22/P/9 | Expenditures | 68,091 | |||||||
27/07/2021 | SFCG/2021-22/R/16 | Direct Receipts | 10,895 | 27/07/2021 | FFC/2021-22/P/2 | Expenditures | 9,030 | |||||||
27/07/2021 | SFCG/2021-22/R/22 | Direct Receipts | 87,676 | 27/07/2021 | SFCG/2021-22/P/14 | Expenditures | 36,363 | |||||||
27/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 25,200 | 27/07/2021 | SFCG/2021-22/P/15 | Expenditures | 36,363 | |||||||
28/07/2021 | IAY/2021-22/R/2 | Direct Receipts | 367,338 | 27/07/2021 | SWMS/2021-22/P/6 | Expenditures | 25,200 | |||||||
31/07/2021 | IAY/2021-22/R/3 | Direct Receipts | 16,910 | 27/07/2021 | XVFC/2021-22/P/3 | Expenditures | 319,050 | |||||||
31/07/2021 | SFCG/2021-22/R/21 | Direct Receipts | 4,242 | Expenditures | ||||||||||
31/07/2021 | SWMS/2021-22/R/6 | Direct Receipts | 52 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:48:55 AM. |