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.) |
02/12/2021 | SFCG/2021-22/R/13 | Direct Receipts | 42,703 | 02/12/2021 | SFCG/2021-22/P/29 | Expenditures | 34,643 | |||||||
07/12/2021 | SFCG/2021-22/R/14 | Direct Receipts | 13,301 | 02/12/2021 | SFCG/2021-22/P/86 | Expenditures | 36,000 | |||||||
09/12/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | 02/12/2021 | SFCG/2021-22/P/87 | Expenditures | 12,000 | |||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/88 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/89 | Expenditures | 2,336 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/90 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/91 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/92 | Expenditures | 10,804 | ||||||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/93 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/94 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 13/12/2021 | SWMS/2021-22/P/7 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:59:19 PM. |