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.) |
05/08/2021 | SFCG/2021-22/R/16 | Direct Receipts | 8,544 | 06/08/2021 | SFCG/2021-22/P/31 | Expenditures | 33,123 | |||||||
09/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 25,200 | 06/08/2021 | SWMS/2021-22/P/5 | Expenditures | 25,200 | |||||||
12/08/2021 | SFCG/2021-22/R/38 | Direct Receipts | 7,081 | 09/08/2021 | SFCG/2021-22/P/43 | Expenditures | 9,950 | |||||||
16/08/2021 | SFCG/2021-22/R/14 | Direct Receipts | 548,906 | 12/08/2021 | SFCG/2021-22/P/63 | Expenditures | 8,400 | |||||||
17/08/2021 | SFCG/2021-22/R/15 | Direct Receipts | 902,434 | 12/08/2021 | SFCG/2021-22/P/64 | Expenditures | 3,000 | |||||||
31/08/2021 | IAY/2021-22/R/3 | Direct Receipts | 8,985 | Expenditures | ||||||||||
31/08/2021 | SFCG/2021-22/R/27 | Direct Receipts | 2,495 | Expenditures | ||||||||||
31/08/2021 | SFCG/2021-22/R/5 | Direct Receipts | 812 | Expenditures | ||||||||||
31/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 1,468 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:30:24 PM. |