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/42 | Direct Receipts | 23,838 | 01/11/2021 | SFCG/2021-22/P/78 | Expenditures | 37,260 | |||||||
05/11/2021 | IAY/2021-22/R/4 | Direct Receipts | 7,735 | 03/11/2021 | SFCG/2021-22/P/79 | Expenditures | 24,741 | |||||||
05/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 212 | 03/11/2021 | SFCG/2021-22/P/80 | Expenditures | 4,800 | |||||||
05/11/2021 | SFCG/2021-22/R/22 | Direct Receipts | 56,582 | 16/11/2021 | SFCG/2021-22/P/48 | Expenditures | 22,228 | |||||||
05/11/2021 | SFCG/2021-22/R/25 | Direct Receipts | 120,000 | 23/11/2021 | SFCG/2021-22/P/49 | Expenditures | 6,404 | |||||||
05/11/2021 | SFCG/2021-22/R/38 | Direct Receipts | 1,494 | 23/11/2021 | SFCG/2021-22/P/50 | Expenditures | 11,923 | |||||||
09/11/2021 | SFCG/2021-22/R/39 | Direct Receipts | 18,820 | 23/11/2021 | SFCG/2021-22/P/81 | Expenditures | 24,522 | |||||||
26/11/2021 | SFCG/2021-22/R/26 | Direct Receipts | 4,445 | Expenditures | ||||||||||
26/11/2021 | SFCG/2021-22/R/40 | Direct Receipts | 1,100 | Expenditures | ||||||||||
26/11/2021 | SFCG/2021-22/R/41 | Direct Receipts | 136,706 | Expenditures | ||||||||||
26/11/2021 | SWMS/2021-22/R/6 | Direct Receipts | 159 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:43:39 PM. |