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 | 226,632 | 08/09/2021 | SFCG/2021-22/P/27 | Expenditures | 27,627 | |||||||
20/09/2021 | SWMS/2021-22/R/8 | Direct Receipts | 10,800 | 24/09/2021 | SFCG/2021-22/P/11 | Expenditures | 4,975 | |||||||
23/09/2021 | SFCG/2021-22/R/6 | Direct Receipts | 18,395 | 24/09/2021 | SFCG/2021-22/P/12 | Expenditures | 4,985 | |||||||
23/09/2021 | SFCG/2021-22/R/7 | Direct Receipts | 10,550 | 24/09/2021 | SFCG/2021-22/P/13 | Expenditures | 4,995 | |||||||
23/09/2021 | SFCG/2021-22/R/8 | Direct Receipts | 1,055 | 24/09/2021 | SFCG/2021-22/P/14 | Expenditures | 4,990 | |||||||
24/09/2021 | SFCG/2021-22/R/19 | Direct Receipts | 120,000 | 24/09/2021 | SFCG/2021-22/P/15 | Expenditures | 10,000 | |||||||
24/09/2021 | SFCG/2021-22/R/30 | Direct Receipts | 65,254 | Expenditures | ||||||||||
24/09/2021 | SFCG/2021-22/R/9 | Direct Receipts | 10,522 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:13:49 PM. |