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 | 120,000 | 08/09/2021 | SFCG/2021-22/P/43 | Expenditures | 20,798 | |||||||
02/09/2021 | SFCG/2021-22/R/22 | Direct Receipts | 75,956 | 08/09/2021 | SFCG/2021-22/P/44 | Expenditures | 17,914 | |||||||
02/09/2021 | SFCG/2021-22/R/4 | Direct Receipts | 20,424 | 08/09/2021 | SWMS/2021-22/P/6 | Expenditures | 10,800 | |||||||
02/09/2021 | SWMS/2021-22/R/7 | Direct Receipts | 10,800 | 24/09/2021 | SFCG/2021-22/P/15 | Expenditures | 4,950 | |||||||
30/09/2021 | IAY/2021-22/R/2 | Direct Receipts | 4,022 | 24/09/2021 | SFCG/2021-22/P/16 | Expenditures | 3,250 | |||||||
30/09/2021 | SFCG/2021-22/R/15 | Direct Receipts | 14,502 | 24/09/2021 | SFCG/2021-22/P/17 | Expenditures | 7,400 | |||||||
30/09/2021 | SFCG/2021-22/R/23 | Direct Receipts | 885 | 30/09/2021 | SFCG/2021-22/P/18 | Expenditures | 7,600 | |||||||
30/09/2021 | SFCG/2021-22/R/5 | Direct Receipts | 144 | 30/09/2021 | SFCG/2021-22/P/19 | Expenditures | 4,900 | |||||||
30/09/2021 | SWMS/2021-22/R/8 | Direct Receipts | 322 | 30/09/2021 | SFCG/2021-22/P/20 | Expenditures | 4,436 | |||||||
Direct Receipts | 30/09/2021 | SFCG/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:45:43 AM. |