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.) |
07/10/2021 | SFCG/2021-22/R/30 | Direct Receipts | 11,350 | 09/10/2021 | SFCG/2021-22/P/44 | Expenditures | 6,500 | |||||||
08/10/2021 | SFCG/2021-22/R/31 | Direct Receipts | 9,586 | 09/10/2021 | SFCG/2021-22/P/45 | Expenditures | 53,551 | |||||||
12/10/2021 | SWMS/2021-22/R/12 | Direct Receipts | 14,400 | 09/10/2021 | SFCG/2021-22/P/46 | Expenditures | 46,650 | |||||||
16/10/2021 | SFCG/2021-22/R/32 | Direct Receipts | 14,480 | 09/10/2021 | SFCG/2021-22/P/47 | Expenditures | 88,451 | |||||||
27/10/2021 | SFCG/2021-22/R/33 | Direct Receipts | 27,260 | 09/10/2021 | SFCG/2021-22/P/87 | Expenditures | 30,783 | |||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/48 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/10/2021 | SWMS/2021-22/P/7 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 16/10/2021 | SFCG/2021-22/P/71 | Expenditures | 11,403 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/88 | Expenditures | 25,124 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/89 | Expenditures | 27,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:33:38 AM. |