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.) |
03/05/2021 | SFCG/2021-22/R/9 | Direct Receipts | 57,008 | 04/05/2021 | SFCG/2021-22/P/5 | Expenditures | 30,823 | |||||||
Direct Receipts | 07/05/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/24 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/6 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/21 | Expenditures | 16,040 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/18 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/19 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/20 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/22 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/23 | Expenditures | 15,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:28:00 PM. |