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.) |
01/11/2021 | SFCG/2021-22/R/24 | Direct Receipts | 204,535 | 01/11/2021 | SFCG/2021-22/P/69 | Expenditures | 78,542 | |||||||
24/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 133,176 | 01/11/2021 | SFCG/2021-22/P/70 | Expenditures | 8,500 | |||||||
26/11/2021 | SFCG/2021-22/R/22 | Direct Receipts | 120,000 | 01/11/2021 | SFCG/2021-22/P/71 | Expenditures | 8,700 | |||||||
26/11/2021 | SFCG/2021-22/R/23 | Direct Receipts | 55,502 | 01/11/2021 | SFCG/2021-22/P/72 | Expenditures | 8,800 | |||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/73 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/74 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/75 | Expenditures | 20,175 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/78 | Expenditures | 6,222 | ||||||||||
Direct Receipts | 01/11/2021 | SWMS/2021-22/P/8 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/3 | Expenditures | 99 | ||||||||||
Direct Receipts | 16/11/2021 | SFCG/2021-22/P/76 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/11/2021 | SFCG/2021-22/P/77 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:17:36 AM. |