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.) |
05/11/2021 | SFCG/2021-22/R/32 | Direct Receipts | 2,374 | 01/11/2021 | SFCG/2021-22/P/81 | Expenditures | 4,750 | |||||||
05/11/2021 | SFCG/2021-22/R/37 | Direct Receipts | 22,734 | 01/11/2021 | SFCG/2021-22/P/82 | Expenditures | 5,300 | |||||||
05/11/2021 | SFCG/2021-22/R/39 | Direct Receipts | 2,367 | 02/11/2021 | SFCG/2021-22/P/100 | Expenditures | 5,672 | |||||||
05/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 146 | 03/11/2021 | SFCG/2021-22/P/83 | Expenditures | 6,900 | |||||||
06/11/2021 | SFCG/2021-22/R/33 | Direct Receipts | 1,300 | 12/11/2021 | SFCG/2021-22/P/96 | Expenditures | 42,087 | |||||||
22/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 25,195 | 22/11/2021 | SFCG/2021-22/P/84 | Expenditures | 1,221 | |||||||
24/11/2021 | SFCG/2021-22/R/34 | Direct Receipts | 5,350 | 22/11/2021 | SFCG/2021-22/P/85 | Expenditures | 3,710 | |||||||
25/11/2021 | SFCG/2021-22/R/35 | Direct Receipts | 194,713 | 22/11/2021 | SFCG/2021-22/P/86 | Expenditures | 24,620 | |||||||
25/11/2021 | SFCG/2021-22/R/38 | Direct Receipts | 120,000 | 29/11/2021 | SWMS/2021-22/P/8 | Expenditures | 25,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:07:51 AM. |