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.) |
04/08/2021 | SFCG/2021-22/R/6 | Direct Receipts | 2,772 | 04/08/2021 | SFCG/2021-22/P/10 | Expenditures | 5,000 | |||||||
05/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 54,659 | 04/08/2021 | SFCG/2021-22/P/11 | Expenditures | 10,250 | |||||||
07/08/2021 | SFCG/2021-22/R/13 | Direct Receipts | 11,732 | 04/08/2021 | SFCG/2021-22/P/30 | Expenditures | 24,683 | |||||||
07/08/2021 | SFCG/2021-22/R/18 | Direct Receipts | 879 | 04/08/2021 | SFCG/2021-22/P/7 | Expenditures | 5,000 | |||||||
07/08/2021 | SFCG/2021-22/R/7 | Direct Receipts | 183 | 04/08/2021 | SFCG/2021-22/P/8 | Expenditures | 5,000 | |||||||
11/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,842 | 23/08/2021 | SFCG/2021-22/P/22 | Expenditures | 96,938 | |||||||
Direct Receipts | 23/08/2021 | SFCG/2021-22/P/23 | Expenditures | 2,664 | ||||||||||
Direct Receipts | 27/08/2021 | SFCG/2021-22/P/24 | Expenditures | 16,569 | ||||||||||
Direct Receipts | 27/08/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:52:18 PM. |