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.) |
05/10/2021 | SFCG/2021-22/R/30 | Direct Receipts | 112,730 | 04/10/2021 | SFCG/2021-22/P/39 | Expenditures | 31,128 | |||||||
18/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 14,400 | 04/10/2021 | SFCG/2021-22/P/49 | Expenditures | 4,510 | |||||||
Direct Receipts | 04/10/2021 | SWMS/2021-22/P/7 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/50 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/51 | Expenditures | 14,780 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/52 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/53 | Expenditures | 14,970 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/54 | Expenditures | 9,835 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/55 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/56 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/57 | Expenditures | 14,130 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/58 | Expenditures | 6,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:18:58 PM. |