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.) |
04/10/2021 | SFCG/2021-22/R/16 | Direct Receipts | 11,310 | 05/10/2021 | SFCG/2021-22/P/34 | Expenditures | 80,923 | |||||||
06/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 812 | 06/10/2021 | OWN/2021-22/P/6 | Expenditures | 28,320 | |||||||
16/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 39,600 | 06/10/2021 | SFCG/2021-22/P/29 | Expenditures | 81,926 | |||||||
18/10/2021 | SFCG/2021-22/R/17 | Direct Receipts | 92,450 | 06/10/2021 | SFCG/2021-22/P/30 | Expenditures | 186,210 | |||||||
31/10/2021 | IAY/2021-22/R/4 | Direct Receipts | 12,753 | 18/10/2021 | SWMS/2021-22/P/7 | Expenditures | 39,600 | |||||||
31/10/2021 | SFCG/2021-22/R/19 | Direct Receipts | 841 | 20/10/2021 | SFCG/2021-22/P/31 | Expenditures | 110,226 | |||||||
31/10/2021 | SFCG/2021-22/R/21 | Direct Receipts | 856 | 20/10/2021 | SFCG/2021-22/P/32 | Expenditures | 37,878 | |||||||
31/10/2021 | SWMS/2021-22/R/10 | Direct Receipts | 128 | 20/10/2021 | SFCG/2021-22/P/33 | Expenditures | 45,505 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:05:03 AM. |