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.) |
22/10/2021 | SFCG/2021-22/R/13 | Direct Receipts | 40,000 | 22/10/2021 | SFCG/2021-22/P/40 | Expenditures | 7,600 | |||||||
22/10/2021 | SFCG/2021-22/R/14 | Direct Receipts | 35,000 | 22/10/2021 | SFCG/2021-22/P/41 | Expenditures | 3,000 | |||||||
22/10/2021 | SWMS/2021-22/R/4 | Direct Receipts | 7,200 | 22/10/2021 | SFCG/2021-22/P/42 | Expenditures | 7,000 | |||||||
Direct Receipts | 22/10/2021 | SFCG/2021-22/P/43 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/10/2021 | SFCG/2021-22/P/44 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 22/10/2021 | SFCG/2021-22/P/45 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 22/10/2021 | SFCG/2021-22/P/46 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 22/10/2021 | SFCG/2021-22/P/47 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 22/10/2021 | SFCG/2021-22/P/48 | Expenditures | 34,284 | ||||||||||
Direct Receipts | 22/10/2021 | SWMS/2021-22/P/3 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/7 | Expenditures | 22,345 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/8 | Expenditures | 8,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:08:56 AM. |