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/22 | Direct Receipts | 2,536 | 01/10/2021 | SFCG/2021-22/P/117 | Expenditures | 45,703 | |||||||
02/10/2021 | SFCG/2021-22/R/23 | Direct Receipts | 10,481 | 01/10/2021 | SFCG/2021-22/P/118 | Expenditures | 14,910 | |||||||
02/10/2021 | SFCG/2021-22/R/40 | Direct Receipts | 1,573 | 01/10/2021 | SFCG/2021-22/P/79 | Expenditures | 4,000 | |||||||
04/10/2021 | SFCG/2021-22/R/34 | Direct Receipts | 5,520 | 01/10/2021 | SFCG/2021-22/P/80 | Expenditures | 9,900 | |||||||
18/10/2021 | SWMS/2021-22/R/6 | Direct Receipts | 21,600 | 01/10/2021 | SWMS/2021-22/P/7 | Expenditures | 21,600 | |||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/81 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/82 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/83 | Expenditures | 14,820 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/84 | Expenditures | 18,350 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/85 | Expenditures | 68,994 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/86 | Expenditures | 7,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:56:42 PM. |