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.) |
05/10/2021 | SFCG/2021-22/R/10 | Direct Receipts | 600 | 04/10/2021 | SFCG/2021-22/P/71 | Expenditures | 84,973 | |||||||
13/10/2021 | SFCG/2021-22/R/11 | Direct Receipts | 34,096 | 04/10/2021 | SFCG/2021-22/P/77 | Expenditures | 1,500 | |||||||
13/10/2021 | SWMS/2021-22/R/5 | Direct Receipts | 21,600 | 04/10/2021 | SFCG/2021-22/P/78 | Expenditures | 3,500 | |||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/79 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/72 | Expenditures | 22,105 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/73 | Expenditures | 177 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/76 | Expenditures | 34,764 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/80 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/81 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/82 | Expenditures | 64,956 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/83 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/84 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/85 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/86 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/87 | Expenditures | 26,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:22:35 AM. |