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.) |
11/10/2021 | SFCG/2021-22/R/13 | Direct Receipts | 78,579 | 05/10/2021 | SFCG/2021-22/P/113 | Expenditures | 37,613 | |||||||
12/10/2021 | SWMS/2021-22/R/7 | Direct Receipts | 21,600 | 05/10/2021 | SFCG/2021-22/P/56 | Expenditures | 11,700 | |||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/57 | Expenditures | 22,460 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/58 | Expenditures | 25,050 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/59 | Expenditures | 3,334 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/60 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 13/10/2021 | SWMS/2021-22/P/7 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/61 | Expenditures | 9,930 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/62 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/63 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/64 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/65 | Expenditures | 48,035 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/66 | Expenditures | 49,120 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/67 | Expenditures | 19,940 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/68 | Expenditures | 9,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:20:19 AM. |