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/32 | Direct Receipts | 2,000 | 01/10/2021 | SFCG/2021-22/P/145 | Expenditures | 22,098 | |||||||
07/10/2021 | SWMS/2021-22/R/14 | Direct Receipts | 14,400 | 03/10/2021 | SFCG/2021-22/P/135 | Expenditures | 12,240 | |||||||
Direct Receipts | 03/10/2021 | SFCG/2021-22/P/136 | Expenditures | 7,623 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/137 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/138 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/139 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/140 | Expenditures | 4,985 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/141 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/142 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/143 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/144 | Expenditures | 63,796 | ||||||||||
Direct Receipts | 13/10/2021 | SWMS/2021-22/P/8 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 18/10/2021 | FFC/2021-22/P/3 | Expenditures | 303,562 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/1 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:09:49 PM. |