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.) |
12/11/2021 | SFCG/2021-22/R/36 | Direct Receipts | 711,068 | 01/11/2021 | SFCG/2021-22/P/78 | Expenditures | 11,914 | |||||||
17/11/2021 | SFCG/2021-22/R/37 | Direct Receipts | 220 | 03/11/2021 | SFCG/2021-22/P/71 | Expenditures | 4,500 | |||||||
26/11/2021 | SFCG/2021-22/R/38 | Direct Receipts | 118,790 | 03/11/2021 | SFCG/2021-22/P/72 | Expenditures | 4,500 | |||||||
26/11/2021 | SFCG/2021-22/R/39 | Direct Receipts | 49,600 | 03/11/2021 | SFCG/2021-22/P/73 | Expenditures | 4,500 | |||||||
Direct Receipts | 03/11/2021 | SFCG/2021-22/P/74 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/11/2021 | SFCG/2021-22/P/75 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/11/2021 | SFCG/2021-22/P/80 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 15/11/2021 | SWMS/2021-22/P/7 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/1 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/11/2021 | SFCG/2021-22/P/79 | Expenditures | 59,236 | ||||||||||
Direct Receipts | 26/11/2021 | SFCG/2021-22/P/76 | Expenditures | 647,068 | ||||||||||
Direct Receipts | 26/11/2021 | SFCG/2021-22/P/77 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:10:21 PM. |