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.) |
05/10/2021 | SFCG/2021-22/R/18 | Direct Receipts | 12,725 | 04/10/2021 | SFCG/2021-22/P/71 | Expenditures | 120,017.7 | |||||||
12/10/2021 | SWMS/2021-22/R/7 | Direct Receipts | 21,600 | 05/10/2021 | SFCG/2021-22/P/60 | Expenditures | 2,500 | |||||||
16/10/2021 | SFCG/2021-22/R/19 | Direct Receipts | 12,650 | 05/10/2021 | SFCG/2021-22/P/61 | Expenditures | 4,900 | |||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/62 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/63 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/64 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/65 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/73 | Expenditures | 31,438 | ||||||||||
Direct Receipts | 16/10/2021 | SFCG/2021-22/P/66 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 16/10/2021 | SFCG/2021-22/P/67 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 16/10/2021 | SFCG/2021-22/P/68 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 16/10/2021 | SFCG/2021-22/P/69 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/10/2021 | SWMS/2021-22/P/7 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:12:06 AM. |