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.) |
07/09/2021 | SFCG/2021-22/R/8 | Direct Receipts | 28,769 | 14/09/2021 | SFCG/2021-22/P/17 | Expenditures | 25,733 | |||||||
07/09/2021 | SFCG/2021-22/R/9 | Direct Receipts | 11,000 | 14/09/2021 | SWMS/2021-22/P/8 | Expenditures | 7,200 | |||||||
07/09/2021 | SWMS/2021-22/R/8 | Direct Receipts | 7,200 | 15/09/2021 | SFCG/2021-22/P/18 | Expenditures | 18 | |||||||
08/09/2021 | SFCG/2021-22/R/12 | Direct Receipts | 120,000 | 21/09/2021 | SFCG/2021-22/P/19 | Expenditures | 25,733 | |||||||
18/09/2021 | SFCG/2021-22/R/13 | Direct Receipts | 30,462 | 24/09/2021 | SWMS/2021-22/P/9 | Expenditures | 18 | |||||||
27/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 6,075 | 27/09/2021 | SFCG/2021-22/P/20 | Expenditures | 148 | |||||||
27/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,160 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,680 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 368 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:48:47 PM. |