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.) |
08/11/2021 | SFCG/2021-22/R/11 | Direct Receipts | 7,431 | 08/11/2021 | SFCG/2021-22/P/100 | Expenditures | 4,971 | |||||||
Direct Receipts | 08/11/2021 | SFCG/2021-22/P/101 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 08/11/2021 | SFCG/2021-22/P/102 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 08/11/2021 | SFCG/2021-22/P/103 | Expenditures | 4,945 | ||||||||||
Direct Receipts | 08/11/2021 | SFCG/2021-22/P/104 | Expenditures | 4,867 | ||||||||||
Direct Receipts | 08/11/2021 | SFCG/2021-22/P/105 | Expenditures | 4,867 | ||||||||||
Direct Receipts | 08/11/2021 | SFCG/2021-22/P/106 | Expenditures | 4,945 | ||||||||||
Direct Receipts | 08/11/2021 | SFCG/2021-22/P/107 | Expenditures | 26,428 | ||||||||||
Direct Receipts | 08/11/2021 | SFCG/2021-22/P/96 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 08/11/2021 | SFCG/2021-22/P/97 | Expenditures | 4,967 | ||||||||||
Direct Receipts | 08/11/2021 | SFCG/2021-22/P/98 | Expenditures | 4,952 | ||||||||||
Direct Receipts | 08/11/2021 | SFCG/2021-22/P/99 | Expenditures | 4,885 | ||||||||||
Direct Receipts | 08/11/2021 | SWMS/2021-22/P/7 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:23:05 PM. |