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.) |
21/10/2021 | SFCG/2021-22/R/11 | Direct Receipts | 113,364 | 21/10/2021 | SFCG/2021-22/P/63 | Expenditures | 6,580 | |||||||
21/10/2021 | SFCG/2021-22/R/13 | Direct Receipts | 89,230 | 21/10/2021 | SFCG/2021-22/P/64 | Expenditures | 29,369 | |||||||
21/10/2021 | SFCG/2021-22/R/15 | Direct Receipts | 120,000 | 21/10/2021 | SFCG/2021-22/P/65 | Expenditures | 29,560 | |||||||
21/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 21,600 | 21/10/2021 | SFCG/2021-22/P/66 | Expenditures | 31,350 | |||||||
21/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 21,600 | 21/10/2021 | SFCG/2021-22/P/67 | Expenditures | 6,580 | |||||||
31/10/2021 | SFCG/2021-22/R/14 | Direct Receipts | 1,264 | 21/10/2021 | SFCG/2021-22/P/68 | Expenditures | 19,505 | |||||||
31/10/2021 | SFCG/2021-22/R/16 | Direct Receipts | 10,809 | 21/10/2021 | SFCG/2021-22/P/69 | Expenditures | 41,826 | |||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/70 | Expenditures | 66,526 | ||||||||||
Direct Receipts | 21/10/2021 | SWMS/2021-22/P/6 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 21/10/2021 | SWMS/2021-22/P/7 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/3 | Expenditures | 618,294 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:48:22 PM. |