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.) |
03/11/2021 | SFCG/2021-22/R/37 | Direct Receipts | 70,938 | 01/11/2021 | SFCG/2021-22/P/78 | Expenditures | 26,440 | |||||||
06/11/2021 | IAY/2021-22/R/3 | Direct Receipts | 8,281 | 03/11/2021 | SFCG/2021-22/P/84 | Expenditures | 26,968 | |||||||
06/11/2021 | SFCG/2021-22/R/34 | Direct Receipts | 4,315 | 03/11/2021 | SFCG/2021-22/P/85 | Expenditures | 49,627 | |||||||
06/11/2021 | SFCG/2021-22/R/35 | Direct Receipts | 886 | 10/11/2021 | SFCG/2021-22/P/94 | Expenditures | 26,968 | |||||||
06/11/2021 | SWMS/2021-22/R/8 | Direct Receipts | 204 | 10/11/2021 | SWMS/2021-22/P/8 | Expenditures | 18,000 | |||||||
26/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,125 | 24/11/2021 | SFCG/2021-22/P/93 | Expenditures | 120,825 | |||||||
26/11/2021 | SFCG/2021-22/R/33 | Direct Receipts | 120,000 | Expenditures | ||||||||||
26/11/2021 | SFCG/2021-22/R/36 | Direct Receipts | 47,182 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:59:21 AM. |