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.) |
03/12/2021 | SFCG/2021-22/R/35 | Direct Receipts | 91,815 | 01/12/2021 | SFCG/2021-22/P/119 | Expenditures | 28,870 | |||||||
03/12/2021 | SFCG/2021-22/R/36 | Direct Receipts | 19,409 | 01/12/2021 | SFCG/2021-22/P/120 | Expenditures | 32,255 | |||||||
03/12/2021 | SFCG/2021-22/R/37 | Direct Receipts | 105,319 | 01/12/2021 | SFCG/2021-22/P/121 | Expenditures | 9,700 | |||||||
03/12/2021 | SFCG/2021-22/R/38 | Direct Receipts | 2,459 | 02/12/2021 | OWN/2021-22/P/3 | Expenditures | 44,719 | |||||||
03/12/2021 | SWMS/2021-22/R/3 | Direct Receipts | 115,200 | 02/12/2021 | SFCG/2021-22/P/122 | Expenditures | 28,531 | |||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/123 | Expenditures | 63,566 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/124 | Expenditures | 18,890 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/125 | Expenditures | 84,070 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/126 | Expenditures | 13,805 | ||||||||||
Direct Receipts | 02/12/2021 | SWMS/2021-22/P/4 | Expenditures | 57,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:29:56 AM. |