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.) |
02/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 60,000 | 02/11/2021 | SFCG/2021-22/P/25 | Expenditures | 137,202 | |||||||
02/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 131,642 | 02/11/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | |||||||
03/11/2021 | SFCG/2021-22/R/25 | Direct Receipts | 68,358 | 03/11/2021 | FFC/2021-22/P/3 | Expenditures | 12,100 | |||||||
05/11/2021 | SWMS/2021-22/R/7 | Direct Receipts | 154 | 03/11/2021 | SFCG/2021-22/P/21 | Expenditures | 68,358 | |||||||
23/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 93,700 | 03/11/2021 | SFCG/2021-22/P/27 | Expenditures | 33,507 | |||||||
23/11/2021 | SFCG/2021-22/R/24 | Direct Receipts | 80,429 | 17/11/2021 | SFCG/2021-22/P/22 | Expenditures | 12,617 | |||||||
26/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:34:42 AM. |