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.) |
14/09/2021 | SFCG/2021-22/R/18 | Direct Receipts | 651,379 | 15/09/2021 | SFCG/2021-22/P/20 | Expenditures | 38,157 | |||||||
17/09/2021 | SFCG/2021-22/R/4 | Direct Receipts | 17,700 | 15/09/2021 | SWMS/2021-22/P/6 | Expenditures | 25,200 | |||||||
20/09/2021 | SWMS/2021-22/R/6 | Direct Receipts | 25,200 | 22/09/2021 | SFCG/2021-22/P/12 | Expenditures | 103,212 | |||||||
24/09/2021 | SFCG/2021-22/R/11 | Direct Receipts | 140,563 | 28/09/2021 | SFCG/2021-22/P/6 | Expenditures | 40,850 | |||||||
24/09/2021 | SFCG/2021-22/R/19 | Direct Receipts | 120,000 | Expenditures | ||||||||||
24/09/2021 | SFCG/2021-22/R/29 | Direct Receipts | 77,274 | Expenditures | ||||||||||
25/09/2021 | SFCG/2021-22/R/21 | Direct Receipts | 7,030 | Expenditures | ||||||||||
25/09/2021 | SFCG/2021-22/R/30 | Direct Receipts | 1,916 | Expenditures | ||||||||||
25/09/2021 | SFCG/2021-22/R/5 | Direct Receipts | 501 | Expenditures | ||||||||||
25/09/2021 | SWMS/2021-22/R/7 | Direct Receipts | 632 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:54:36 AM. |