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 | 13,600 | 01/10/2021 | SFCG/2021-22/P/39 | Expenditures | 1,500 | |||||||
12/10/2021 | SWMS/2021-22/R/4 | Direct Receipts | 10,800 | 01/10/2021 | SFCG/2021-22/P/40 | Expenditures | 15,000 | |||||||
Direct Receipts | 01/10/2021 | SFCG/2021-22/P/41 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/16 | Expenditures | 21,113 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/42 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/43 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/44 | Expenditures | 20,556 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/45 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 16/10/2021 | SFCG/2021-22/P/8 | Expenditures | 93,987 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/46 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/47 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 28/10/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:41:26 PM. |