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/15 | Direct Receipts | 29,950 | 01/10/2021 | SFCG/2021-22/P/14 | Expenditures | 45,410 | |||||||
21/10/2021 | SFCG/2021-22/R/29 | Direct Receipts | 150,000 | 01/10/2021 | SFCG/2021-22/P/15 | Expenditures | 40,219 | |||||||
Direct Receipts | 01/10/2021 | SFCG/2021-22/P/16 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 01/10/2021 | SFCG/2021-22/P/17 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 01/10/2021 | SFCG/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/20 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/22 | Expenditures | 37,891 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/25 | Expenditures | 14,010 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/42 | Expenditures | 46,387 | ||||||||||
Direct Receipts | 04/10/2021 | SWMS/2021-22/P/6 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/26 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 19/10/2021 | SFCG/2021-22/P/27 | Expenditures | 1,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:59:41 PM. |