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.) |
20/11/2021 | SFCG/2021-22/R/28 | Direct Receipts | 1,850 | 13/11/2021 | SWMS/2021-22/P/8 | Expenditures | 0.3 | |||||||
26/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 69,966 | 15/11/2021 | SFCG/2021-22/P/68 | Expenditures | 8,370 | |||||||
26/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 120,000 | 15/11/2021 | SFCG/2021-22/P/69 | Expenditures | 9,850 | |||||||
26/11/2021 | SFCG/2021-22/R/29 | Direct Receipts | 37,795 | 15/11/2021 | SFCG/2021-22/P/70 | Expenditures | 12,500 | |||||||
26/11/2021 | SFCG/2021-22/R/30 | Direct Receipts | 5,000 | 15/11/2021 | SFCG/2021-22/P/74 | Expenditures | 7,960 | |||||||
26/11/2021 | SFCG/2021-22/R/31 | Direct Receipts | 38,600 | 17/11/2021 | SFCG/2021-22/P/47 | Expenditures | 34,243 | |||||||
Direct Receipts | 17/11/2021 | SFCG/2021-22/P/48 | Expenditures | 0.15 | ||||||||||
Direct Receipts | 17/11/2021 | SFCG/2021-22/P/71 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 28/11/2021 | SFCG/2021-22/P/72 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/11/2021 | SFCG/2021-22/P/73 | Expenditures | 0.75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:30:43 PM. |