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 | 27,933 | 01/10/2021 | SFCG/2021-22/P/15 | Expenditures | 17,200 | |||||||
09/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 10,800 | 01/10/2021 | SFCG/2021-22/P/16 | Expenditures | 4,200 | |||||||
Direct Receipts | 01/10/2021 | SFCG/2021-22/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/10/2021 | SFCG/2021-22/P/18 | Expenditures | 2,336 | ||||||||||
Direct Receipts | 01/10/2021 | SFCG/2021-22/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/10/2021 | SFCG/2021-22/P/20 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 01/10/2021 | SFCG/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/31 | Expenditures | 4,153 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/32 | Expenditures | 69,673 | ||||||||||
Direct Receipts | 21/10/2021 | SWMS/2021-22/P/8 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:16:15 AM. |