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.) |
01/10/2021 | SFCG/2021-22/R/17 | Direct Receipts | 220,256 | 01/10/2021 | SFCG/2021-22/P/18 | Expenditures | 35,730 | |||||||
04/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 18,000 | 06/10/2021 | SWMS/2021-22/P/8 | Expenditures | 18,000 | |||||||
06/10/2021 | SWMS/2021-22/R/11 | Direct Receipts | 140 | 16/10/2021 | OWN/2021-22/P/41 | Expenditures | 5,336 | |||||||
31/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 7,500 | 25/10/2021 | SFCG/2021-22/P/15 | Expenditures | 124,397 | |||||||
31/10/2021 | SFCG/2021-22/R/19 | Direct Receipts | 1,879 | 25/10/2021 | SFCG/2021-22/P/16 | Expenditures | 95,859 | |||||||
31/10/2021 | SFCG/2021-22/R/20 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:30:19 AM. |