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.) |
11/10/2021 | SFCG/2021-22/R/14 | Direct Receipts | 300,000 | 01/10/2021 | SFCG/2021-22/P/44 | Expenditures | 1,500 | |||||||
11/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 10,800 | 05/10/2021 | SFCG/2021-22/P/45 | Expenditures | 7,836 | |||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/46 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/47 | Expenditures | 4,470 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/48 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/49 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 11/10/2021 | SWMS/2021-22/P/7 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/51 | Expenditures | 143,205 | ||||||||||
Direct Receipts | 23/10/2021 | SFCG/2021-22/P/52 | Expenditures | 143,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:02:14 AM. |