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.) |
01/11/2021 | SFCG/2021-22/R/23 | Direct Receipts | 150,000 | 01/11/2021 | SFCG/2021-22/P/77 | Expenditures | 63,158 | |||||||
02/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 18,000 | 01/11/2021 | SWMS/2021-22/P/8 | Expenditures | 18,000 | |||||||
10/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 14,214 | 02/11/2021 | SFCG/2021-22/P/78 | Expenditures | 6,000 | |||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/79 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/80 | Expenditures | 3,620 | ||||||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/81 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/82 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/83 | Expenditures | 60,180 | ||||||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/84 | Expenditures | 39,924 | ||||||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/85 | Expenditures | 1,989 | ||||||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/86 | Expenditures | 7,470 | ||||||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/87 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 02/11/2021 | SWMS/2021-22/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/11/2021 | SFCG/2021-22/P/88 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:48:00 AM. |