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.) |
08/09/2021 | SFCG/2021-22/R/23 | Direct Receipts | 75,906 | 06/09/2021 | SFCG/2021-22/P/100 | Expenditures | 167,149 | |||||||
09/09/2021 | SWMS/2021-22/R/6 | Direct Receipts | 21,600 | 06/09/2021 | SFCG/2021-22/P/99 | Expenditures | 71,087 | |||||||
28/09/2021 | SFCG/2021-22/R/12 | Direct Receipts | 169,940 | 07/09/2021 | SFCG/2021-22/P/112 | Expenditures | 37,613 | |||||||
28/09/2021 | SFCG/2021-22/R/5 | Direct Receipts | 120,000 | 07/09/2021 | SFCG/2021-22/P/50 | Expenditures | 11,700 | |||||||
Direct Receipts | 07/09/2021 | SFCG/2021-22/P/51 | Expenditures | 30,975 | ||||||||||
Direct Receipts | 08/09/2021 | SFCG/2021-22/P/101 | Expenditures | 9,217 | ||||||||||
Direct Receipts | 08/09/2021 | SFCG/2021-22/P/102 | Expenditures | 39,299 | ||||||||||
Direct Receipts | 15/09/2021 | SFCG/2021-22/P/52 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 15/09/2021 | SFCG/2021-22/P/53 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 15/09/2021 | SWMS/2021-22/P/6 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 27/09/2021 | SFCG/2021-22/P/54 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/09/2021 | SFCG/2021-22/P/55 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:57:47 PM. |