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.) |
03/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 39,165 | 08/11/2021 | SFCG/2021-22/P/73 | Expenditures | 8,970 | |||||||
17/11/2021 | SWMS/2021-22/R/8 | Direct Receipts | 25,142 | 08/11/2021 | SFCG/2021-22/P/74 | Expenditures | 12,600 | |||||||
25/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 81,758 | 08/11/2021 | SFCG/2021-22/P/75 | Expenditures | 15,000 | |||||||
25/11/2021 | SFCG/2021-22/R/27 | Direct Receipts | 105,800 | 08/11/2021 | SFCG/2021-22/P/76 | Expenditures | 7,100 | |||||||
Direct Receipts | 08/11/2021 | SFCG/2021-22/P/77 | Expenditures | 12,852 | ||||||||||
Direct Receipts | 08/11/2021 | SFCG/2021-22/P/78 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 08/11/2021 | SFCG/2021-22/P/99 | Expenditures | 8,970 | ||||||||||
Direct Receipts | 18/11/2021 | SFCG/2021-22/P/125 | Expenditures | 52,394 | ||||||||||
Direct Receipts | 18/11/2021 | SFCG/2021-22/P/126 | Expenditures | 62,233 | ||||||||||
Direct Receipts | 23/11/2021 | SWMS/2021-22/P/7 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 30/11/2021 | IAY/2021-22/P/6 | Expenditures | 90 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/132 | Expenditures | 105,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:31:05 PM. |