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.) |
01/11/2021 | SFCG/2021-22/R/41 | Direct Receipts | 26,865 | 15/11/2021 | SFCG/2021-22/P/45 | Expenditures | 14,959 | |||||||
30/11/2021 | SFCG/2021-22/R/45 | Direct Receipts | 120,000 | 19/11/2021 | SFCG/2021-22/P/46 | Expenditures | 6,140 | |||||||
Direct Receipts | 19/11/2021 | SFCG/2021-22/P/47 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 19/11/2021 | SFCG/2021-22/P/48 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 19/11/2021 | SFCG/2021-22/P/49 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 19/11/2021 | SFCG/2021-22/P/50 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 19/11/2021 | SFCG/2021-22/P/51 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 19/11/2021 | SFCG/2021-22/P/52 | Expenditures | 12,152 | ||||||||||
Direct Receipts | 19/11/2021 | SFCG/2021-22/P/53 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 19/11/2021 | SFCG/2021-22/P/54 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/11/2021 | SFCG/2021-22/P/79 | Expenditures | 43,022 | ||||||||||
Direct Receipts | 20/11/2021 | SWMS/2021-22/P/5 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:34:57 AM. |