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.) |
07/09/2021 | SFCG/2021-22/R/28 | Direct Receipts | 25,000 | 03/09/2021 | SFCG/2021-22/P/14 | Expenditures | 45,908 | |||||||
13/09/2021 | SFCG/2021-22/R/29 | Direct Receipts | 8,683 | 03/09/2021 | SFCG/2021-22/P/15 | Expenditures | 2,340 | |||||||
13/09/2021 | SWMS/2021-22/R/8 | Direct Receipts | 28,800 | 03/09/2021 | SFCG/2021-22/P/16 | Expenditures | 585 | |||||||
14/09/2021 | SFCG/2021-22/R/41 | Direct Receipts | 748,894 | 08/09/2021 | SFCG/2021-22/P/70 | Expenditures | 14,450 | |||||||
23/09/2021 | SFCG/2021-22/R/40 | Direct Receipts | 32,147 | 24/09/2021 | SWMS/2021-22/P/6 | Expenditures | 28,219 | |||||||
25/09/2021 | SFCG/2021-22/R/36 | Direct Receipts | 154,760 | 25/09/2021 | SFCG/2021-22/P/71 | Expenditures | 543 | |||||||
28/09/2021 | SFCG/2021-22/R/43 | Direct Receipts | 95,516 | Expenditures | ||||||||||
28/09/2021 | SFCG/2021-22/R/45 | Direct Receipts | 120,000 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/37 | Direct Receipts | 42,345 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:48:13 AM. |