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.) |
01/10/2021 | SFCG/2021-22/R/18 | Direct Receipts | 10,829 | 01/10/2021 | SFCG/2021-22/P/63 | Expenditures | 8,786 | |||||||
18/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 21,594 | 14/10/2021 | SFCG/2021-22/P/64 | Expenditures | 8,200 | |||||||
22/10/2021 | SWMS/2021-22/R/10 | Direct Receipts | 30,998 | 14/10/2021 | SFCG/2021-22/P/65 | Expenditures | 4,800 | |||||||
Direct Receipts | 14/10/2021 | SFCG/2021-22/P/66 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 14/10/2021 | SFCG/2021-22/P/67 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/10/2021 | SFCG/2021-22/P/68 | Expenditures | 37,878 | ||||||||||
Direct Receipts | 14/10/2021 | SFCG/2021-22/P/69 | Expenditures | 38,261 | ||||||||||
Direct Receipts | 14/10/2021 | SFCG/2021-22/P/70 | Expenditures | 25,594 | ||||||||||
Direct Receipts | 14/10/2021 | SFCG/2021-22/P/71 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/10/2021 | SWMS/2021-22/P/7 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/72 | Expenditures | 25,452 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/73 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/77 | Expenditures | 49,542 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:38:49 AM. |