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.) |
02/09/2021 | SFCG/2021-22/R/14 | Direct Receipts | 77,156 | 03/09/2021 | SFCG/2021-22/P/13 | Expenditures | 60,536 | |||||||
02/09/2021 | SFCG/2021-22/R/23 | Direct Receipts | 88,091 | 27/09/2021 | SFCG/2021-22/P/38 | Expenditures | 8,330 | |||||||
02/09/2021 | SFCG/2021-22/R/6 | Direct Receipts | 120,000 | 27/09/2021 | SFCG/2021-22/P/39 | Expenditures | 9,850 | |||||||
02/09/2021 | SWMS/2021-22/R/9 | Direct Receipts | 21,600 | 27/09/2021 | SFCG/2021-22/P/40 | Expenditures | 26,689 | |||||||
30/09/2021 | IAY/2021-22/R/2 | Direct Receipts | 100 | 27/09/2021 | SFCG/2021-22/P/41 | Expenditures | 12,380 | |||||||
30/09/2021 | SFCG/2021-22/R/15 | Direct Receipts | 2,530 | 28/09/2021 | SFCG/2021-22/P/42 | Expenditures | 7,280 | |||||||
30/09/2021 | SFCG/2021-22/R/24 | Direct Receipts | 2,615 | 29/09/2021 | SWMS/2021-22/P/6 | Expenditures | 21,600 | |||||||
30/09/2021 | SFCG/2021-22/R/7 | Direct Receipts | 6,414 | Expenditures | ||||||||||
30/09/2021 | SWMS/2021-22/R/10 | Direct Receipts | 158 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:19:32 AM. |