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.) |
29/10/2021 | SFCG/2021-22/R/38 | Direct Receipts | 7,990 | 01/10/2021 | SFCG/2021-22/P/79 | Expenditures | 9,700 | |||||||
29/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 14,400 | 04/10/2021 | SFCG/2021-22/P/80 | Expenditures | 54,000 | |||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/81 | Expenditures | 11,825 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/91 | Expenditures | 30,938 | ||||||||||
Direct Receipts | 04/10/2021 | SWMS/2021-22/P/7 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/82 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/83 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/84 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/87 | Expenditures | 13,982 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/88 | Expenditures | 18,406 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/92 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/10/2021 | FFC/2021-22/P/3 | Expenditures | 350,004 | ||||||||||
Direct Receipts | 28/10/2021 | FFC/2021-22/P/4 | Expenditures | 381,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:06:04 PM. |