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/15 | Direct Receipts | 73,183 | 01/10/2021 | SFCG/2021-22/P/13 | Expenditures | 23,673 | |||||||
01/10/2021 | SFCG/2021-22/R/16 | Direct Receipts | 36,530 | 01/10/2021 | SFCG/2021-22/P/26 | Expenditures | 11,800 | |||||||
05/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 10,800 | 08/10/2021 | SFCG/2021-22/P/27 | Expenditures | 9,110 | |||||||
20/10/2021 | SFCG/2021-22/R/7 | Direct Receipts | 120,000 | 08/10/2021 | SFCG/2021-22/P/9 | Expenditures | 21,100 | |||||||
31/10/2021 | IAY/2021-22/R/2 | Direct Receipts | 679 | 08/10/2021 | SWMS/2021-22/P/7 | Expenditures | 21,456 | |||||||
31/10/2021 | SFCG/2021-22/R/10 | Direct Receipts | 3,226 | 18/10/2021 | SFCG/2021-22/P/28 | Expenditures | 9,900 | |||||||
31/10/2021 | SFCG/2021-22/R/17 | Direct Receipts | 1,947 | 18/10/2021 | SFCG/2021-22/P/29 | Expenditures | 4,800 | |||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/30 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:58:44 PM. |