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.) |
23/11/2021 | SFCG/2021-22/R/11 | Direct Receipts | 129,847 | 02/11/2021 | SFCG/2021-22/P/33 | Expenditures | 169,533 | |||||||
23/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 43,200 | 23/11/2021 | OWN/2021-22/P/19 | Expenditures | 11,296 | |||||||
25/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 120,000 | 23/11/2021 | OWN/2021-22/P/20 | Expenditures | 22,750 | |||||||
25/11/2021 | SFCG/2021-22/R/24 | Direct Receipts | 119,508 | 23/11/2021 | SFCG/2021-22/P/34 | Expenditures | 188,809 | |||||||
30/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,730 | 23/11/2021 | SFCG/2021-22/P/35 | Expenditures | 16,175 | |||||||
Direct Receipts | 23/11/2021 | SFCG/2021-22/P/36 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 23/11/2021 | SWMS/2021-22/P/8 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/44 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/45 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/49 | Expenditures | 118,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:55:59 PM. |