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.) |
27/10/2021 | SFCG/2021-22/R/11 | Direct Receipts | 2,010 | 01/10/2021 | SFCG/2021-22/P/42 | Expenditures | 68,602 | |||||||
31/10/2021 | IAY/2021-22/R/3 | Direct Receipts | 7,286 | 01/10/2021 | SFCG/2021-22/P/43 | Expenditures | 11,762 | |||||||
31/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,177 | 04/10/2021 | OWN/2021-22/P/6 | Expenditures | 36,208 | |||||||
31/10/2021 | SFCG/2021-22/R/12 | Direct Receipts | 822 | 04/10/2021 | SFCG/2021-22/P/35 | Expenditures | 3,980 | |||||||
31/10/2021 | SFCG/2021-22/R/13 | Direct Receipts | 13,750 | 04/10/2021 | SFCG/2021-22/P/36 | Expenditures | 12,300 | |||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/37 | Expenditures | 18,843 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/38 | Expenditures | 18,932 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/39 | Expenditures | 19,081 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/40 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/41 | Expenditures | 6,767 | ||||||||||
Direct Receipts | 12/10/2021 | SWMS/2021-22/P/5 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:16:59 AM. |