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.) |
02/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 35,000 | 08/11/2021 | SFCG/2021-22/P/20 | Expenditures | 36,786 | |||||||
02/11/2021 | SWMS/2021-22/R/12 | Direct Receipts | 21,600 | 08/11/2021 | SFCG/2021-22/P/72 | Expenditures | 9,200 | |||||||
02/11/2021 | SWMS/2021-22/R/13 | Direct Receipts | 1,200 | 09/11/2021 | SWMS/2021-22/P/11 | Expenditures | 21,600 | |||||||
Direct Receipts | 17/11/2021 | SFCG/2021-22/P/73 | Expenditures | 33,915 | ||||||||||
Direct Receipts | 17/11/2021 | SFCG/2021-22/P/74 | Expenditures | 19,480 | ||||||||||
Direct Receipts | 22/11/2021 | SFCG/2021-22/P/75 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 22/11/2021 | SFCG/2021-22/P/76 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/11/2021 | SFCG/2021-22/P/77 | Expenditures | 25,750 | ||||||||||
Direct Receipts | 22/11/2021 | SFCG/2021-22/P/78 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 23/11/2021 | SFCG/2021-22/P/79 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/80 | Expenditures | 22,540 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/81 | Expenditures | 14,299 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:17:09 PM. |