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.) |
31/10/2021 | SFCG/2021-22/R/4 | Direct Receipts | 214,901 | 31/10/2021 | SFCG/2021-22/P/19 | Expenditures | 31,860 | |||||||
31/10/2021 | SFCG/2021-22/R/5 | Direct Receipts | 106,586 | 31/10/2021 | SFCG/2021-22/P/20 | Expenditures | 16,000 | |||||||
31/10/2021 | SWMS/2021-22/R/3 | Direct Receipts | 36,000 | 31/10/2021 | SFCG/2021-22/P/21 | Expenditures | 3,100 | |||||||
Direct Receipts | 31/10/2021 | SFCG/2021-22/P/22 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 31/10/2021 | SFCG/2021-22/P/23 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/10/2021 | SFCG/2021-22/P/24 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 31/10/2021 | SFCG/2021-22/P/25 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/10/2021 | SFCG/2021-22/P/26 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/10/2021 | SFCG/2021-22/P/27 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 31/10/2021 | SFCG/2021-22/P/28 | Expenditures | 18,850 | ||||||||||
Direct Receipts | 31/10/2021 | SFCG/2021-22/P/29 | Expenditures | 101,126 | ||||||||||
Direct Receipts | 31/10/2021 | SWMS/2021-22/P/4 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:36:59 AM. |