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.) |
01/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 762 | 02/11/2021 | SFCG/2021-22/P/45 | Expenditures | 54,714 | |||||||
01/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 144 | 02/11/2021 | SFCG/2021-22/P/46 | Expenditures | 18,750 | |||||||
01/11/2021 | SFCG/2021-22/R/22 | Direct Receipts | 163 | 02/11/2021 | SFCG/2021-22/P/47 | Expenditures | 18,900 | |||||||
01/11/2021 | SWMS/2021-22/R/9 | Direct Receipts | 104 | 10/11/2021 | SWMS/2021-22/P/7 | Expenditures | 28,800 | |||||||
10/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 14,400 | 18/11/2021 | SFCG/2021-22/P/48 | Expenditures | 3,900 | |||||||
10/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 14,400 | 18/11/2021 | SFCG/2021-22/P/49 | Expenditures | 9,400 | |||||||
28/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 55,750 | 18/11/2021 | SFCG/2021-22/P/50 | Expenditures | 19,400 | |||||||
29/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 120,000 | Expenditures | ||||||||||
29/11/2021 | SFCG/2021-22/R/23 | Direct Receipts | 33,329 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:34:43 AM. |