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.) |
06/10/2021 | SFCG/2021-22/R/15 | Direct Receipts | 8,197 | 06/10/2021 | SFCG/2021-22/P/86 | Expenditures | 12,653 | |||||||
06/10/2021 | SFCG/2021-22/R/16 | Direct Receipts | 3,612 | 06/10/2021 | SFCG/2021-22/P/87 | Expenditures | 73,175 | |||||||
06/10/2021 | SFCG/2021-22/R/17 | Direct Receipts | 423 | 06/10/2021 | SFCG/2021-22/P/88 | Expenditures | 148 | |||||||
06/10/2021 | SWMS/2021-22/R/6 | Direct Receipts | 25,322 | 12/10/2021 | SFCG/2021-22/P/91 | Expenditures | 3,000 | |||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/92 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/93 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/89 | Expenditures | 26,553 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/90 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/94 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/95 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/96 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/97 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/98 | Expenditures | 28,037 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/99 | Expenditures | 24,408 | ||||||||||
Direct Receipts | 18/10/2021 | SWMS/2021-22/P/5 | Expenditures | 24,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:14:41 AM. |