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.) |
25/10/2021 | SFCG/2021-22/R/10 | Direct Receipts | 605 | 25/10/2021 | SFCG/2021-22/P/38 | Expenditures | 47,640 | |||||||
25/10/2021 | SWMS/2021-22/R/3 | Direct Receipts | 18,000 | 25/10/2021 | SFCG/2021-22/P/39 | Expenditures | 9,897 | |||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/40 | Expenditures | 4,991 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/41 | Expenditures | 4,944 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/42 | Expenditures | 4,790 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/43 | Expenditures | 4,814 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/44 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/45 | Expenditures | 14,902 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/46 | Expenditures | 9,366 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/47 | Expenditures | 9,606 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/48 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/49 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/50 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/51 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/52 | Expenditures | 9,653 | ||||||||||
Direct Receipts | 25/10/2021 | SWMS/2021-22/P/3 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:49:24 AM. |