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.) |
01/09/2021 | SFCG/2021-22/R/4 | Direct Receipts | 116,642 | 28/09/2021 | SFCG/2021-22/P/31 | Expenditures | 26,700 | |||||||
14/09/2021 | SFCG/2021-22/R/18 | Direct Receipts | 623,829 | 28/09/2021 | SFCG/2021-22/P/32 | Expenditures | 35,290 | |||||||
20/09/2021 | SWMS/2021-22/R/7 | Direct Receipts | 21,600 | 28/09/2021 | SFCG/2021-22/P/33 | Expenditures | 20,500 | |||||||
24/09/2021 | SFCG/2021-22/R/19 | Direct Receipts | 120,000 | 28/09/2021 | SFCG/2021-22/P/34 | Expenditures | 18,050 | |||||||
24/09/2021 | SFCG/2021-22/R/29 | Direct Receipts | 55,374 | 28/09/2021 | SFCG/2021-22/P/35 | Expenditures | 19,750 | |||||||
25/09/2021 | IAY/2021-22/R/3 | Direct Receipts | 766 | 28/09/2021 | SFCG/2021-22/P/36 | Expenditures | 35,000 | |||||||
25/09/2021 | SFCG/2021-22/R/20 | Direct Receipts | 11,635 | Expenditures | ||||||||||
25/09/2021 | SFCG/2021-22/R/30 | Direct Receipts | 2,479 | Expenditures | ||||||||||
25/09/2021 | SWMS/2021-22/R/8 | Direct Receipts | 163 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:41:55 AM. |