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.) |
02/11/2021 | SFCG/2021-22/R/52 | Direct Receipts | 400 | 02/11/2021 | SFCG/2021-22/P/89 | Expenditures | 13,400 | |||||||
03/11/2021 | SFCG/2021-22/R/38 | Direct Receipts | 1,819 | 02/11/2021 | SFCG/2021-22/P/90 | Expenditures | 9,000 | |||||||
03/11/2021 | SFCG/2021-22/R/58 | Direct Receipts | 325 | 02/11/2021 | SFCG/2021-22/P/91 | Expenditures | 9,200 | |||||||
05/11/2021 | IAY/2021-22/R/3 | Direct Receipts | 7,685 | 02/11/2021 | SFCG/2021-22/P/92 | Expenditures | 9,000 | |||||||
19/11/2021 | SWMS/2021-22/R/8 | Direct Receipts | 14,400 | 02/11/2021 | SFCG/2021-22/P/93 | Expenditures | 4,000 | |||||||
22/11/2021 | SFCG/2021-22/R/39 | Direct Receipts | 1,397 | 29/11/2021 | SFCG/2021-22/P/126 | Expenditures | 28,443 | |||||||
25/11/2021 | SFCG/2021-22/R/40 | Direct Receipts | 110,995 | 29/11/2021 | SFCG/2021-22/P/95 | Expenditures | 5,000 | |||||||
25/11/2021 | SFCG/2021-22/R/53 | Direct Receipts | 120,000 | 29/11/2021 | SWMS/2021-22/P/8 | Expenditures | 28,800 | |||||||
25/11/2021 | SFCG/2021-22/R/59 | Direct Receipts | 28,433 | Expenditures | ||||||||||
29/11/2021 | SFCG/2021-22/R/41 | Direct Receipts | 3,393 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:46:06 AM. |