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.) |
05/10/2021 | SFCG/2021-22/R/18 | Direct Receipts | 174,385 | 01/10/2021 | SFCG/2021-22/P/15 | Expenditures | 8,250 | |||||||
30/10/2021 | SFCG/2021-22/R/6 | Direct Receipts | 200,000 | 01/10/2021 | SFCG/2021-22/P/5 | Expenditures | 34,013 | |||||||
30/10/2021 | SWMS/2021-22/R/5 | Direct Receipts | 100,000 | 05/10/2021 | SFCG/2021-22/P/54 | Expenditures | 106,427.84 | |||||||
Direct Receipts | 05/10/2021 | SWMS/2021-22/P/5 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/37 | Expenditures | 25,245 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/38 | Expenditures | 18,765 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/39 | Expenditures | 9,568 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/40 | Expenditures | 5,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:20:50 AM. |