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.) |
26/10/2021 | SFCG/2021-22/R/15 | Direct Receipts | 40,000 | 26/10/2021 | FFC/2021-22/P/3 | Expenditures | 26,455 | |||||||
26/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 10,800 | 26/10/2021 | SFCG/2021-22/P/36 | Expenditures | 4,950 | |||||||
Direct Receipts | 26/10/2021 | SFCG/2021-22/P/37 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 26/10/2021 | SFCG/2021-22/P/38 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 26/10/2021 | SFCG/2021-22/P/39 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 26/10/2021 | SFCG/2021-22/P/40 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 26/10/2021 | SFCG/2021-22/P/41 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/10/2021 | SFCG/2021-22/P/42 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/10/2021 | SFCG/2021-22/P/43 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 26/10/2021 | SFCG/2021-22/P/44 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/10/2021 | SFCG/2021-22/P/45 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 26/10/2021 | SFCG/2021-22/P/46 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 26/10/2021 | SWMS/2021-22/P/7 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:45:05 AM. |