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.) |
01/10/2021 | SFCG/2021-22/R/21 | Direct Receipts | 95,517 | 07/10/2021 | SFCG/2021-22/P/33 | Expenditures | 3,810 | |||||||
01/10/2021 | SWMS/2021-22/R/6 | Direct Receipts | 28,800 | 07/10/2021 | SFCG/2021-22/P/34 | Expenditures | 8,800 | |||||||
12/10/2021 | SFCG/2021-22/R/18 | Direct Receipts | 14,500 | 07/10/2021 | SFCG/2021-22/P/36 | Expenditures | 128,013 | |||||||
18/10/2021 | SFCG/2021-22/R/17 | Direct Receipts | 11,091 | 08/10/2021 | SFCG/2021-22/P/37 | Expenditures | 105,687 | |||||||
18/10/2021 | SFCG/2021-22/R/19 | Direct Receipts | 183,021 | 15/10/2021 | SFCG/2021-22/P/10 | Expenditures | 47,547 | |||||||
18/10/2021 | SFCG/2021-22/R/7 | Direct Receipts | 120,000 | 15/10/2021 | SFCG/2021-22/P/35 | Expenditures | 102,314 | |||||||
28/10/2021 | SFCG/2021-22/R/20 | Direct Receipts | 39,250 | 18/10/2021 | SFCG/2021-22/P/38 | Expenditures | 21,439 | |||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/39 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:04:47 AM. |