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.) |
01/10/2021 | SFCG/2021-22/R/24 | Direct Receipts | 38,800 | 01/10/2021 | SFCG/2021-22/P/115 | Expenditures | 152,073 | |||||||
01/10/2021 | SFCG/2021-22/R/32 | Direct Receipts | 1,262 | 05/10/2021 | SFCG/2021-22/P/91 | Expenditures | 48,544 | |||||||
12/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 21,600 | 05/10/2021 | SFCG/2021-22/P/92 | Expenditures | 2,400 | |||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/148 | Expenditures | 13,963 | ||||||||||
Direct Receipts | 12/10/2021 | SWMS/2021-22/P/13 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/93 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/94 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/95 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/96 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/97 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/98 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/99 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:18:17 AM. |