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.) |
11/06/2021 | SFCG/2021-22/R/12 | Direct Receipts | 120,000 | 11/06/2021 | SFCG/2021-22/P/10 | Expenditures | 2,500 | |||||||
11/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 61,246 | 11/06/2021 | SFCG/2021-22/P/11 | Expenditures | 1,500 | |||||||
11/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | 11/06/2021 | SFCG/2021-22/P/14 | Expenditures | 25,383 | |||||||
11/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 133,516 | 11/06/2021 | SFCG/2021-22/P/15 | Expenditures | 25,383 | |||||||
Direct Receipts | 11/06/2021 | SFCG/2021-22/P/5 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 11/06/2021 | SFCG/2021-22/P/6 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 11/06/2021 | SFCG/2021-22/P/7 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 11/06/2021 | SFCG/2021-22/P/8 | Expenditures | 9,860 | ||||||||||
Direct Receipts | 11/06/2021 | SFCG/2021-22/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/06/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:06:17 PM. |