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.) |
02/12/2021 | SFCG/2021-22/R/22 | Direct Receipts | 232 | 02/12/2021 | SFCG/2021-22/P/101 | Expenditures | 33,840 | |||||||
02/12/2021 | SFCG/2021-22/R/41 | Direct Receipts | 2,461 | 02/12/2021 | SFCG/2021-22/P/91 | Expenditures | 35,281 | |||||||
02/12/2021 | SFCG/2021-22/R/45 | Direct Receipts | 439 | 03/12/2021 | SWMS/2021-22/P/10 | Expenditures | 18,000 | |||||||
02/12/2021 | SFCG/2021-22/R/48 | Direct Receipts | 34,000 | 06/12/2021 | SFCG/2021-22/P/56 | Expenditures | 16,700 | |||||||
02/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 36,039 | 06/12/2021 | SFCG/2021-22/P/57 | Expenditures | 10,400 | |||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/58 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/59 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/60 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/61 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/62 | Expenditures | 24,350 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/63 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:10:01 AM. |