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.) |
07/10/2021 | SFCG/2021-22/R/7 | Direct Receipts | 2,720 | 07/10/2021 | SFCG/2021-22/P/40 | Expenditures | 8,140 | |||||||
11/10/2021 | SFCG/2021-22/R/32 | Direct Receipts | 39,974 | 07/10/2021 | SFCG/2021-22/P/41 | Expenditures | 17,600 | |||||||
13/10/2021 | SFCG/2021-22/R/34 | Direct Receipts | 32,223 | 07/10/2021 | SFCG/2021-22/P/7 | Expenditures | 42,437 | |||||||
20/10/2021 | SFCG/2021-22/R/16 | Direct Receipts | 120,000 | 08/10/2021 | SFCG/2021-22/P/14 | Expenditures | 18,999 | |||||||
20/10/2021 | SFCG/2021-22/R/33 | Direct Receipts | 250,226 | 09/10/2021 | SFCG/2021-22/P/42 | Expenditures | 180,221 | |||||||
27/10/2021 | SWMS/2021-22/R/5 | Direct Receipts | 25,560 | 13/10/2021 | SFCG/2021-22/P/43 | Expenditures | 101,455 | |||||||
27/10/2021 | SWMS/2021-22/R/6 | Direct Receipts | 50,607 | 18/10/2021 | SFCG/2021-22/P/44 | Expenditures | 31,050 | |||||||
31/10/2021 | SFCG/2021-22/R/17 | Direct Receipts | 5,530 | Expenditures | ||||||||||
31/10/2021 | SFCG/2021-22/R/35 | Direct Receipts | 24,771 | Expenditures | ||||||||||
31/10/2021 | SFCG/2021-22/R/8 | Direct Receipts | 1,351 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:57:18 PM. |