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.) |
04/10/2021 | SFCG/2021-22/R/23 | Direct Receipts | 12,982.88 | 04/10/2021 | SFCG/2021-22/P/44 | Expenditures | 26,450 | |||||||
04/10/2021 | SFCG/2021-22/R/24 | Direct Receipts | 92,760 | 04/10/2021 | SFCG/2021-22/P/46 | Expenditures | 22,500 | |||||||
22/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 14,400 | 05/10/2021 | SFCG/2021-22/P/51 | Expenditures | 52,258 | |||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/45 | Expenditures | 22,580 | ||||||||||
Direct Receipts | 22/10/2021 | SWMS/2021-22/P/8 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/47 | Expenditures | 18,930 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/48 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/49 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/50 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:32:02 PM. |