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.) |
06/10/2021 | SFCG/2021-22/R/30 | Direct Receipts | 13,749 | 01/10/2021 | SFCG/2021-22/P/45 | Expenditures | 43,988 | |||||||
12/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 32,400 | 01/10/2021 | SFCG/2021-22/P/58 | Expenditures | 5,500 | |||||||
Direct Receipts | 01/10/2021 | SFCG/2021-22/P/59 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/49 | Expenditures | 108,689 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/50 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/60 | Expenditures | 49,374 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/61 | Expenditures | 31,078 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/62 | Expenditures | 9,420 | ||||||||||
Direct Receipts | 22/10/2021 | SWMS/2021-22/P/7 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/46 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/63 | Expenditures | 15,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:17:07 AM. |