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.) |
04/10/2021 | SFCG/2021-22/R/16 | Direct Receipts | 204 | 04/10/2021 | SWMS/2021-22/P/9 | Expenditures | 7,200 | |||||||
04/10/2021 | SFCG/2021-22/R/17 | Direct Receipts | 7,540 | 05/10/2021 | SFCG/2021-22/P/56 | Expenditures | 54,714 | |||||||
04/10/2021 | SFCG/2021-22/R/19 | Direct Receipts | 219 | 11/10/2021 | OWN/2021-22/P/5 | Expenditures | 4,860 | |||||||
04/10/2021 | SFCG/2021-22/R/20 | Direct Receipts | 55,750 | 11/10/2021 | OWN/2021-22/P/6 | Expenditures | 4,920 | |||||||
20/10/2021 | SFCG/2021-22/R/18 | Direct Receipts | 120,000 | 11/10/2021 | OWN/2021-22/P/7 | Expenditures | 9,860 | |||||||
20/10/2021 | SWMS/2021-22/R/10 | Direct Receipts | 7,200 | 20/10/2021 | SFCG/2021-22/P/53 | Expenditures | 14,790 | |||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/54 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/55 | Expenditures | 9,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:05:07 AM. |