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.) |
02/10/2021 | SFCG/2021-22/R/12 | Direct Receipts | 6,990 | 08/10/2021 | SFCG/2021-22/P/53 | Expenditures | 17,430 | |||||||
02/10/2021 | SFCG/2021-22/R/27 | Direct Receipts | 1,148 | 08/10/2021 | SFCG/2021-22/P/54 | Expenditures | 18,890 | |||||||
02/10/2021 | SFCG/2021-22/R/40 | Direct Receipts | 1,882 | 08/10/2021 | SFCG/2021-22/P/55 | Expenditures | 15,600 | |||||||
02/10/2021 | SWMS/2021-22/R/11 | Direct Receipts | 132 | 08/10/2021 | SFCG/2021-22/P/56 | Expenditures | 2,228 | |||||||
18/10/2021 | SWMS/2021-22/R/6 | Direct Receipts | 18,000 | 08/10/2021 | SFCG/2021-22/P/57 | Expenditures | 17,770 | |||||||
21/10/2021 | SFCG/2021-22/R/28 | Direct Receipts | 2,816 | 08/10/2021 | SFCG/2021-22/P/58 | Expenditures | 9,800 | |||||||
29/10/2021 | SFCG/2021-22/R/29 | Direct Receipts | 990 | 08/10/2021 | SFCG/2021-22/P/59 | Expenditures | 19,820 | |||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/60 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/79 | Expenditures | 44,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:57:15 AM. |