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/7 | Direct Receipts | 2,200 | 03/08/2021 | SFCG/2021-22/P/10 | Expenditures | 4,870 | |||||||
02/08/2021 | SFCG/2021-22/R/8 | Direct Receipts | 2,730 | 03/08/2021 | SFCG/2021-22/P/11 | Expenditures | 3,100 | |||||||
02/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 7,200 | 03/08/2021 | SFCG/2021-22/P/12 | Expenditures | 4,200 | |||||||
Direct Receipts | 03/08/2021 | SFCG/2021-22/P/13 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 03/08/2021 | SFCG/2021-22/P/14 | Expenditures | 9,840 | ||||||||||
Direct Receipts | 03/08/2021 | SFCG/2021-22/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/08/2021 | SFCG/2021-22/P/16 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 03/08/2021 | SFCG/2021-22/P/17 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 03/08/2021 | SFCG/2021-22/P/39 | Expenditures | 51,412 | ||||||||||
Direct Receipts | 12/08/2021 | SWMS/2021-22/P/4 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 17/08/2021 | SFCG/2021-22/P/31 | Expenditures | 94,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:50:04 AM. |