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/18 | Direct Receipts | 12,650 | 02/11/2021 | SFCG/2021-22/P/60 | Expenditures | 3,750 | |||||||
22/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 42,648 | 02/11/2021 | SFCG/2021-22/P/87 | Expenditures | 51,853 | |||||||
25/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 218,470 | 03/11/2021 | SFCG/2021-22/P/61 | Expenditures | 2,290 | |||||||
25/11/2021 | SFCG/2021-22/R/31 | Direct Receipts | 120,000 | 03/11/2021 | SFCG/2021-22/P/62 | Expenditures | 6,400 | |||||||
25/11/2021 | SFCG/2021-22/R/38 | Direct Receipts | 52,873 | 23/11/2021 | SWMS/2021-22/P/8 | Expenditures | 42,648 | |||||||
30/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 10,932 | 30/11/2021 | SFCG/2021-22/P/78 | Expenditures | 120,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:56:35 PM. |