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/16 | Direct Receipts | 51,000 | 06/10/2021 | SFCG/2021-22/P/34 | Expenditures | 9,660 | |||||||
01/10/2021 | SFCG/2021-22/R/17 | Direct Receipts | 32,000 | 06/10/2021 | SFCG/2021-22/P/35 | Expenditures | 2,000 | |||||||
01/10/2021 | SWMS/2021-22/R/5 | Direct Receipts | 7,200 | 06/10/2021 | SFCG/2021-22/P/45 | Expenditures | 31,263 | |||||||
Direct Receipts | 20/10/2021 | SWMS/2021-22/P/3 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/36 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/37 | Expenditures | 4,825 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/38 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/39 | Expenditures | 4,723 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/41 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/42 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/43 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/44 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:53:16 AM. |