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.) |
03/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 87,400 | 17/11/2021 | SFCG/2021-22/P/29 | Expenditures | 81,438 | |||||||
09/11/2021 | SFCG/2021-22/R/27 | Direct Receipts | 11,182 | 23/11/2021 | SFCG/2021-22/P/26 | Expenditures | 25,873 | |||||||
09/11/2021 | SFCG/2021-22/R/28 | Direct Receipts | 902 | 25/11/2021 | SFCG/2021-22/P/37 | Expenditures | 5,500 | |||||||
09/11/2021 | SWMS/2021-22/R/15 | Direct Receipts | 200 | 30/11/2021 | SFCG/2021-22/P/38 | Expenditures | 118 | |||||||
10/11/2021 | SFCG/2021-22/R/15 | Direct Receipts | 76,746 | Expenditures | ||||||||||
10/11/2021 | SFCG/2021-22/R/26 | Direct Receipts | 3,598 | Expenditures | ||||||||||
10/11/2021 | SWMS/2021-22/R/12 | Direct Receipts | 10,800 | Expenditures | ||||||||||
11/11/2021 | SFCG/2021-22/R/29 | Direct Receipts | 30,990 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:19:18 AM. |