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.) |
01/12/2021 | SFCG/2021-22/R/21 | Direct Receipts | 61,000 | 14/12/2021 | SFCG/2021-22/P/66 | Expenditures | 4,900 | |||||||
01/12/2021 | SFCG/2021-22/R/22 | Direct Receipts | 30,000 | 14/12/2021 | SFCG/2021-22/P/67 | Expenditures | 4,700 | |||||||
01/12/2021 | SWMS/2021-22/R/5 | Direct Receipts | 36,000 | 14/12/2021 | SFCG/2021-22/P/68 | Expenditures | 4,300 | |||||||
Direct Receipts | 14/12/2021 | SFCG/2021-22/P/69 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/12/2021 | SFCG/2021-22/P/70 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/12/2021 | SFCG/2021-22/P/71 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 14/12/2021 | SFCG/2021-22/P/72 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 14/12/2021 | SFCG/2021-22/P/73 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 14/12/2021 | SFCG/2021-22/P/74 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 14/12/2021 | SFCG/2021-22/P/75 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/12/2021 | SFCG/2021-22/P/76 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/12/2021 | SFCG/2021-22/P/77 | Expenditures | 28,808 | ||||||||||
Direct Receipts | 14/12/2021 | SWMS/2021-22/P/5 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:19:45 PM. |