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.) |
13/10/2021 | SFCG/2021-22/R/15 | Direct Receipts | 6,428 | 13/10/2021 | FFC/2021-22/P/1 | Expenditures | 1,500,000 | |||||||
13/10/2021 | SFCG/2021-22/R/19 | Direct Receipts | 1,500,000 | 16/10/2021 | SFCG/2021-22/P/47 | Expenditures | 5,000 | |||||||
15/10/2021 | IAY/2021-22/R/2 | Direct Receipts | 4,214 | 16/10/2021 | SFCG/2021-22/P/61 | Expenditures | 1,349,318 | |||||||
15/10/2021 | SFCG/2021-22/R/20 | Direct Receipts | 803 | 16/10/2021 | SFCG/2021-22/P/62 | Expenditures | 157,090 | |||||||
15/10/2021 | SFCG/2021-22/R/23 | Direct Receipts | 653 | 26/10/2021 | SWMS/2021-22/P/8 | Expenditures | 39,600 | |||||||
15/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 107 | Expenditures | ||||||||||
15/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 39,600 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,957 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:14:37 AM. |