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.) |
01/05/2021 | SFCG/2021-22/R/11 | Direct Receipts | 648 | 07/05/2021 | SFCG/2021-22/P/10 | Expenditures | 25,248 | |||||||
01/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 808 | 07/05/2021 | SWMS/2021-22/P/2 | Expenditures | 18,000 | |||||||
01/05/2021 | SFCG/2021-22/R/8 | Direct Receipts | 14,437 | 12/05/2021 | SFCG/2021-22/P/11 | Expenditures | 18,150 | |||||||
01/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 242 | 12/05/2021 | SFCG/2021-22/P/12 | Expenditures | 9,900 | |||||||
07/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 18,000 | 12/05/2021 | SFCG/2021-22/P/13 | Expenditures | 9,960 | |||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/14 | Expenditures | 9,930 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/15 | Expenditures | 10,030 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/16 | Expenditures | 13,570 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/17 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/18 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:03:55 AM. |