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.) |
02/08/2021 | SFCG/2021-22/R/18 | Direct Receipts | 43,567 | 02/08/2021 | SFCG/2021-22/P/72 | Expenditures | 330,000 | |||||||
02/08/2021 | SFCG/2021-22/R/19 | Direct Receipts | 40,000 | 12/08/2021 | SFCG/2021-22/P/38 | Expenditures | 20,670 | |||||||
12/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 28,800 | 12/08/2021 | SFCG/2021-22/P/39 | Expenditures | 19,800 | |||||||
Direct Receipts | 12/08/2021 | SFCG/2021-22/P/40 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 12/08/2021 | SFCG/2021-22/P/41 | Expenditures | 29,670 | ||||||||||
Direct Receipts | 12/08/2021 | SFCG/2021-22/P/42 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/08/2021 | SFCG/2021-22/P/43 | Expenditures | 71,600 | ||||||||||
Direct Receipts | 17/08/2021 | SWMS/2021-22/P/5 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 31/08/2021 | SFCG/2021-22/P/44 | Expenditures | 73,900 | ||||||||||
Direct Receipts | 31/08/2021 | SFCG/2021-22/P/45 | Expenditures | 73,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:51:52 PM. |