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.) |
26/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 23,671 | 26/07/2021 | SFCG/2021-22/P/53 | Expenditures | 24,883 | |||||||
26/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 24,272 | 26/07/2021 | SFCG/2021-22/P/54 | Expenditures | 12,080 | |||||||
26/07/2021 | SWMS/2021-22/R/7 | Direct Receipts | 10,800 | 26/07/2021 | SFCG/2021-22/P/55 | Expenditures | 4,766 | |||||||
26/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 13,215 | 26/07/2021 | SFCG/2021-22/P/56 | Expenditures | 4,966 | |||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/57 | Expenditures | 4,982 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/58 | Expenditures | 9,812 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/59 | Expenditures | 4,994 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/60 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/61 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/62 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/63 | Expenditures | 3,830 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/64 | Expenditures | 4,978 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/65 | Expenditures | 4,995 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/66 | Expenditures | 9,856 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/67 | Expenditures | 3,863 | ||||||||||
Direct Receipts | 26/07/2021 | SWMS/2021-22/P/5 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:01:23 PM. |