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.) |
02/11/2021 | SFCG/2021-22/R/25 | Direct Receipts | 774 | 02/11/2021 | SFCG/2021-22/P/81 | Expenditures | 75,000 | |||||||
02/11/2021 | SFCG/2021-22/R/27 | Direct Receipts | 771 | 02/11/2021 | SFCG/2021-22/P/82 | Expenditures | 39,950 | |||||||
02/11/2021 | SFCG/2021-22/R/29 | Direct Receipts | 4,358 | 02/11/2021 | SFCG/2021-22/P/83 | Expenditures | 50,612 | |||||||
02/11/2021 | SFCG/2021-22/R/31 | Direct Receipts | 2,914 | 02/11/2021 | SWMS/2021-22/P/12 | Expenditures | 21,600 | |||||||
02/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 358 | Expenditures | ||||||||||
26/11/2021 | SFCG/2021-22/R/26 | Direct Receipts | 97,590 | Expenditures | ||||||||||
26/11/2021 | SFCG/2021-22/R/28 | Direct Receipts | 120,000 | Expenditures | ||||||||||
26/11/2021 | SFCG/2021-22/R/30 | Direct Receipts | 26,550 | Expenditures | ||||||||||
26/11/2021 | SFCG/2021-22/R/32 | Direct Receipts | 197 | Expenditures | ||||||||||
26/11/2021 | SFCG/2021-22/R/33 | Direct Receipts | 21,471 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 4,130 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 413 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:10:34 PM. |