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/38 | Direct Receipts | 19,040 | 05/10/2021 | SFCG/2021-22/P/49 | Expenditures | 45,038 | |||||||
12/10/2021 | SWMS/2021-22/R/10 | Direct Receipts | 25,200 | 05/10/2021 | SFCG/2021-22/P/52 | Expenditures | 122,000 | |||||||
28/10/2021 | SFCG/2021-22/R/39 | Direct Receipts | 24,480 | 05/10/2021 | SFCG/2021-22/P/57 | Expenditures | 6,000 | |||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/58 | Expenditures | 52,093 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/59 | Expenditures | 62,054 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/60 | Expenditures | 25,515 | ||||||||||
Direct Receipts | 26/10/2021 | SFCG/2021-22/P/61 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 26/10/2021 | SFCG/2021-22/P/62 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 26/10/2021 | SFCG/2021-22/P/63 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/50 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 28/10/2021 | SWMS/2021-22/P/8 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:52:35 PM. |