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.) |
01/11/2021 | SFCG/2021-22/R/26 | Direct Receipts | 28,574 | 01/11/2021 | SFCG/2021-22/P/52 | Expenditures | 6,300 | |||||||
05/11/2021 | SFCG/2021-22/R/30 | Direct Receipts | 7,576 | 01/11/2021 | SFCG/2021-22/P/53 | Expenditures | 8,500 | |||||||
05/11/2021 | SFCG/2021-22/R/34 | Direct Receipts | 1,037 | 01/11/2021 | SFCG/2021-22/P/64 | Expenditures | 30,676 | |||||||
19/11/2021 | SWMS/2021-22/R/8 | Direct Receipts | 10,800 | 01/11/2021 | SFCG/2021-22/P/65 | Expenditures | 4,900 | |||||||
25/11/2021 | SFCG/2021-22/R/27 | Direct Receipts | 4,978 | 01/11/2021 | SFCG/2021-22/P/66 | Expenditures | 4,950 | |||||||
25/11/2021 | SFCG/2021-22/R/31 | Direct Receipts | 108,000 | 08/11/2021 | SFCG/2021-22/P/59 | Expenditures | 38,499 | |||||||
25/11/2021 | SFCG/2021-22/R/35 | Direct Receipts | 71,992 | 16/11/2021 | SFCG/2021-22/P/60 | Expenditures | 91,375 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:39:01 AM. |