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.) |
07/08/2021 | SFCG/2021-22/R/19 | Direct Receipts | 16,032 | 06/08/2021 | SFCG/2021-22/P/25 | Expenditures | 52,378 | |||||||
12/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 21,600 | 23/08/2021 | SFCG/2021-22/P/30 | Expenditures | 42,627 | |||||||
Direct Receipts | 23/08/2021 | SFCG/2021-22/P/34 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/08/2021 | SFCG/2021-22/P/35 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/08/2021 | SFCG/2021-22/P/36 | Expenditures | 14,745 | ||||||||||
Direct Receipts | 24/08/2021 | SFCG/2021-22/P/37 | Expenditures | 82,164 | ||||||||||
Direct Receipts | 24/08/2021 | SWMS/2021-22/P/5 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 26/08/2021 | SFCG/2021-22/P/38 | Expenditures | 5,658 | ||||||||||
Direct Receipts | 27/08/2021 | SFCG/2021-22/P/39 | Expenditures | 34,285 | ||||||||||
Direct Receipts | 31/08/2021 | SFCG/2021-22/P/40 | Expenditures | 19,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:20:32 PM. |