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.) |
02/10/2021 | SFCG/2021-22/R/34 | Direct Receipts | 42,500 | 04/10/2021 | SFCG/2021-22/P/11 | Expenditures | 56,346 | |||||||
02/10/2021 | SFCG/2021-22/R/35 | Direct Receipts | 13,135 | 04/10/2021 | SFCG/2021-22/P/144 | Expenditures | 27,625 | |||||||
02/10/2021 | SFCG/2021-22/R/36 | Direct Receipts | 30,000 | 04/10/2021 | SFCG/2021-22/P/145 | Expenditures | 23,230 | |||||||
02/10/2021 | SFCG/2021-22/R/37 | Direct Receipts | 1,014 | 04/10/2021 | SFCG/2021-22/P/146 | Expenditures | 6,630 | |||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/147 | Expenditures | 9,221 | ||||||||||
Direct Receipts | 04/10/2021 | SWMS/2021-22/P/5 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 09/10/2021 | SFCG/2021-22/P/12 | Expenditures | 22,275 | ||||||||||
Direct Receipts | 19/10/2021 | SFCG/2021-22/P/148 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/10/2021 | SFCG/2021-22/P/149 | Expenditures | 7,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:22:49 AM. |