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.) |
02/10/2021 | SFCG/2021-22/R/18 | Direct Receipts | 5,250 | 06/10/2021 | SFCG/2021-22/P/115 | Expenditures | 2,470 | |||||||
02/10/2021 | SFCG/2021-22/R/22 | Direct Receipts | 169 | 06/10/2021 | SFCG/2021-22/P/116 | Expenditures | 3,460 | |||||||
02/10/2021 | SFCG/2021-22/R/26 | Direct Receipts | 8,983 | 06/10/2021 | SFCG/2021-22/P/70 | Expenditures | 1,000 | |||||||
02/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 24 | 06/10/2021 | SFCG/2021-22/P/71 | Expenditures | 1,500 | |||||||
12/10/2021 | IAY/2021-22/R/3 | Direct Receipts | 5,228 | 06/10/2021 | SFCG/2021-22/P/72 | Expenditures | 1,500 | |||||||
13/10/2021 | SWMS/2021-22/R/10 | Direct Receipts | 14,400 | 06/10/2021 | SFCG/2021-22/P/73 | Expenditures | 9,000 | |||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/74 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/75 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/76 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/77 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/134 | Expenditures | 69,909 | ||||||||||
Direct Receipts | 21/10/2021 | SWMS/2021-22/P/8 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/78 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:16:59 AM. |