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/15 | Direct Receipts | 5,750 | 04/10/2021 | IAY/2021-22/P/2 | Expenditures | 17.4 | |||||||
04/10/2021 | SFCG/2021-22/R/16 | Direct Receipts | 13,020 | 04/10/2021 | SFCG/2021-22/P/33 | Expenditures | 83,237.7 | |||||||
22/10/2021 | SFCG/2021-22/R/22 | Direct Receipts | 18,180 | 04/10/2021 | SFCG/2021-22/P/34 | Expenditures | 13,200 | |||||||
22/10/2021 | SFCG/2021-22/R/26 | Direct Receipts | 77,696.6 | 04/10/2021 | SFCG/2021-22/P/35 | Expenditures | 10,000 | |||||||
22/10/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | 04/10/2021 | SFCG/2021-22/P/36 | Expenditures | 20,000 | |||||||
22/10/2021 | SWMS/2021-22/R/7 | Direct Receipts | 641 | 04/10/2021 | SFCG/2021-22/P/37 | Expenditures | 11,500 | |||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/38 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 06/10/2021 | FFC/2021-22/P/1 | Expenditures | 184,275 | ||||||||||
Direct Receipts | 06/10/2021 | FFC/2021-22/P/2 | Expenditures | 184,247 | ||||||||||
Direct Receipts | 22/10/2021 | SFCG/2021-22/P/58 | Expenditures | 22,920 | ||||||||||
Direct Receipts | 22/10/2021 | SWMS/2021-22/P/4 | Expenditures | 32,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:06:01 PM. |