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.) |
07/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 2,976 | 02/11/2021 | SFCG/2021-22/P/47 | Expenditures | 52,892 | |||||||
19/11/2021 | SWMS/2021-22/R/8 | Direct Receipts | 21,600 | 22/11/2021 | SWMS/2021-22/P/8 | Expenditures | 21,600 | |||||||
20/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,664 | 27/11/2021 | SFCG/2021-22/P/38 | Expenditures | 31,300 | |||||||
22/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 7,850 | 27/11/2021 | SFCG/2021-22/P/39 | Expenditures | 20,200 | |||||||
22/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,000 | 30/11/2021 | SFCG/2021-22/P/45 | Expenditures | 120,000 | |||||||
22/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 137,450 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:57:22 AM. |