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.) |
06/10/2021 | SFCG/2021-22/R/30 | Direct Receipts | 110 | 06/10/2021 | SFCG/2021-22/P/104 | Expenditures | 8,530 | |||||||
08/10/2021 | SWMS/2021-22/R/10 | Direct Receipts | 10,800 | 06/10/2021 | SFCG/2021-22/P/105 | Expenditures | 4,861 | |||||||
20/10/2021 | SFCG/2021-22/R/29 | Direct Receipts | 199,800 | 06/10/2021 | SFCG/2021-22/P/106 | Expenditures | 4,905 | |||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/107 | Expenditures | 4,976 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/108 | Expenditures | 4,952 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/109 | Expenditures | 4,894 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/110 | Expenditures | 4,979 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/111 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/112 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/115 | Expenditures | 110 | ||||||||||
Direct Receipts | 08/10/2021 | SWMS/2021-22/P/7 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 23/10/2021 | SFCG/2021-22/P/113 | Expenditures | 183,800 | ||||||||||
Direct Receipts | 23/10/2021 | SFCG/2021-22/P/114 | Expenditures | 26,353 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:10:22 AM. |