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.) |
04/10/2021 | SFCG/2021-22/R/29 | Direct Receipts | 8,750 | 06/10/2021 | SFCG/2021-22/P/70 | Expenditures | 4,750 | |||||||
20/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 25,200 | 06/10/2021 | SFCG/2021-22/P/71 | Expenditures | 5,300 | |||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/72 | Expenditures | 9,385 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/73 | Expenditures | 96,480 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/74 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/80 | Expenditures | 11,344 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/75 | Expenditures | 31,385 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/76 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/78 | Expenditures | 41,125 | ||||||||||
Direct Receipts | 27/10/2021 | SWMS/2021-22/P/7 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:36:28 AM. |