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.) |
08/10/2021 | SFCG/2021-22/R/18 | Direct Receipts | 62,500 | 07/10/2021 | SFCG/2021-22/P/17 | Expenditures | 28,718 | |||||||
12/10/2021 | SWMS/2021-22/R/7 | Direct Receipts | 14,400 | 07/10/2021 | SFCG/2021-22/P/26 | Expenditures | 11,400 | |||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/27 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/28 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/29 | Expenditures | 2,336 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/30 | Expenditures | 3,041 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/32 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/33 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/34 | Expenditures | 5,310 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/35 | Expenditures | 1,418 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/36 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/37 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/38 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/10/2021 | SWMS/2021-22/P/6 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/15 | Expenditures | 151,521 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:17:07 PM. |