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.) |
01/10/2021 | SFCG/2021-22/R/6 | Direct Receipts | 38 | 10/10/2021 | SFCG/2021-22/P/15 | Expenditures | 9,200 | |||||||
01/10/2021 | SFCG/2021-22/R/7 | Direct Receipts | 50,056 | 10/10/2021 | SFCG/2021-22/P/16 | Expenditures | 5,600 | |||||||
07/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 10,400 | 10/10/2021 | SFCG/2021-22/P/17 | Expenditures | 12,600 | |||||||
11/10/2021 | SFCG/2021-22/R/8 | Direct Receipts | 450,000 | 10/10/2021 | SFCG/2021-22/P/18 | Expenditures | 5,200 | |||||||
30/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 10,400 | 10/10/2021 | SFCG/2021-22/P/19 | Expenditures | 7,100 | |||||||
Direct Receipts | 17/10/2021 | SFCG/2021-22/P/20 | Expenditures | 143,220 | ||||||||||
Direct Receipts | 17/10/2021 | SFCG/2021-22/P/21 | Expenditures | 143,220 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/24 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/25 | Expenditures | 7,620 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/22 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/23 | Expenditures | 11,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:29:55 AM. |