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/24 | Direct Receipts | 623 | 01/11/2021 | SFCG/2021-22/P/61 | Expenditures | 2,750 | |||||||
05/11/2021 | SFCG/2021-22/R/26 | Direct Receipts | 20,081 | 01/11/2021 | SFCG/2021-22/P/62 | Expenditures | 4,400 | |||||||
05/11/2021 | SFCG/2021-22/R/28 | Direct Receipts | 80 | 01/11/2021 | SFCG/2021-22/P/63 | Expenditures | 2,440 | |||||||
05/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 12 | 09/11/2021 | SFCG/2021-22/P/65 | Expenditures | 35,577 | |||||||
22/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 17,995 | 09/11/2021 | SFCG/2021-22/P/66 | Expenditures | 30,122 | |||||||
25/11/2021 | SFCG/2021-22/R/25 | Direct Receipts | 26,326 | 11/11/2021 | SFCG/2021-22/P/67 | Expenditures | 21,076 | |||||||
25/11/2021 | SFCG/2021-22/R/27 | Direct Receipts | 120,000 | 24/11/2021 | SWMS/2021-22/P/8 | Expenditures | 18,000 | |||||||
25/11/2021 | SFCG/2021-22/R/29 | Direct Receipts | 64,132 | 26/11/2021 | SFCG/2021-22/P/68 | Expenditures | 31,190 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:51:39 PM. |