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.) |
06/09/2021 | SFCG/2021-22/R/4 | Direct Receipts | 74,228 | 06/09/2021 | SFCG/2021-22/P/26 | Expenditures | 17,816 | |||||||
17/09/2021 | SWMS/2021-22/R/7 | Direct Receipts | 10,800 | 10/09/2021 | SFCG/2021-22/P/18 | Expenditures | 2,000 | |||||||
23/09/2021 | SFCG/2021-22/R/11 | Direct Receipts | 33,440 | 21/09/2021 | IAY/2021-22/P/1 | Expenditures | 100,000 | |||||||
23/09/2021 | SFCG/2021-22/R/8 | Direct Receipts | 120,000 | 22/09/2021 | SFCG/2021-22/P/19 | Expenditures | 8,760 | |||||||
30/09/2021 | SFCG/2021-22/R/12 | Direct Receipts | 461 | 22/09/2021 | SFCG/2021-22/P/27 | Expenditures | 14,988 | |||||||
30/09/2021 | SFCG/2021-22/R/9 | Direct Receipts | 5,182 | 23/09/2021 | SFCG/2021-22/P/28 | Expenditures | 115,497 | |||||||
30/09/2021 | SWMS/2021-22/R/8 | Direct Receipts | 142 | 30/09/2021 | SFCG/2021-22/P/32 | Expenditures | 33,140 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:55:24 PM. |