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.) |
12/10/2021 | SFCG/2021-22/R/10 | Direct Receipts | 3,295 | 01/10/2021 | SFCG/2021-22/P/64 | Expenditures | 40,580 | |||||||
18/10/2021 | SWMS/2021-22/R/7 | Direct Receipts | 21,600 | 12/10/2021 | SFCG/2021-22/P/50 | Expenditures | 11,400 | |||||||
Direct Receipts | 21/10/2021 | SWMS/2021-22/P/5 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/51 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/52 | Expenditures | 18,650 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/53 | Expenditures | 9,380 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/54 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/55 | Expenditures | 7,717 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/56 | Expenditures | 49,850 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/62 | Expenditures | 39,870 | ||||||||||
Direct Receipts | 25/10/2021 | SWMS/2021-22/P/6 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:44:47 AM. |