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.) |
01/10/2021 | SFCG/2021-22/R/19 | Direct Receipts | 30,324 | 01/10/2021 | SFCG/2021-22/P/62 | Expenditures | 55,250 | |||||||
18/10/2021 | SWMS/2021-22/R/6 | Direct Receipts | 18,000 | 01/10/2021 | SFCG/2021-22/P/63 | Expenditures | 31,250 | |||||||
Direct Receipts | 01/10/2021 | SFCG/2021-22/P/64 | Expenditures | 31,250 | ||||||||||
Direct Receipts | 10/10/2021 | SFCG/2021-22/P/65 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/66 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/67 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/68 | Expenditures | 77,060 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/72 | Expenditures | 104,756 | ||||||||||
Direct Receipts | 18/10/2021 | SWMS/2021-22/P/5 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 23/10/2021 | SFCG/2021-22/P/69 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/10/2021 | SFCG/2021-22/P/70 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/10/2021 | SFCG/2021-22/P/71 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:25:17 AM. |