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.) |
05/10/2021 | SFCG/2021-22/R/25 | Direct Receipts | 6,237 | 10/10/2021 | SFCG/2021-22/P/78 | Expenditures | 600 | |||||||
05/10/2021 | SWMS/2021-22/R/10 | Direct Receipts | 7,200 | 10/10/2021 | SFCG/2021-22/P/79 | Expenditures | 4,700 | |||||||
07/10/2021 | SWMS/2021-22/R/11 | Direct Receipts | 500 | 11/10/2021 | SFCG/2021-22/P/80 | Expenditures | 4,600 | |||||||
Direct Receipts | 15/10/2021 | SFCG/2021-22/P/87 | Expenditures | 40,391 | ||||||||||
Direct Receipts | 16/10/2021 | SFCG/2021-22/P/81 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/10/2021 | SFCG/2021-22/P/82 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/10/2021 | SFCG/2021-22/P/84 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/10/2021 | SFCG/2021-22/P/83 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/10/2021 | SFCG/2021-22/P/85 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/10/2021 | SFCG/2021-22/P/86 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/10/2021 | SFCG/2021-22/P/89 | Expenditures | 27,328 | ||||||||||
Direct Receipts | 26/10/2021 | SWMS/2021-22/P/7 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:54:58 PM. |