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 | 316,369 | 03/09/2021 | SFCG/2021-22/P/35 | Expenditures | 33,023 | |||||||
20/09/2021 | SFCG/2021-22/R/6 | Direct Receipts | 11,005 | 03/09/2021 | SWMS/2021-22/P/5 | Expenditures | 14,400 | |||||||
20/09/2021 | SWMS/2021-22/R/8 | Direct Receipts | 14,400 | 23/09/2021 | SFCG/2021-22/P/18 | Expenditures | 11,880 | |||||||
24/09/2021 | SFCG/2021-22/R/19 | Direct Receipts | 120,000 | 23/09/2021 | SFCG/2021-22/P/28 | Expenditures | 66,149 | |||||||
24/09/2021 | SFCG/2021-22/R/26 | Direct Receipts | 69,674 | 23/09/2021 | SWMS/2021-22/P/6 | Expenditures | 14,400 | |||||||
24/09/2021 | SFCG/2021-22/R/7 | Direct Receipts | 36,127 | Expenditures | ||||||||||
30/09/2021 | FFC/2021-22/R/4 | Direct Receipts | 7,265 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:55:15 AM. |