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.) |
01/11/2021 | SFCG/2021-22/R/39 | Direct Receipts | 1,375 | 19/11/2021 | SFCG/2021-22/P/180 | Expenditures | 110 | |||||||
19/11/2021 | SFCG/2021-22/R/40 | Direct Receipts | 93,500 | 20/11/2021 | SFCG/2021-22/P/179 | Expenditures | 9,800 | |||||||
19/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 18,000 | 20/11/2021 | SFCG/2021-22/P/181 | Expenditures | 70,508.65 | |||||||
26/11/2021 | SFCG/2021-22/R/34 | Direct Receipts | 120,000 | 20/11/2021 | SWMS/2021-22/P/10 | Expenditures | 17,768 | |||||||
26/11/2021 | SFCG/2021-22/R/35 | Direct Receipts | 62,000 | 20/11/2021 | SWMS/2021-22/P/11 | Expenditures | 18,000 | |||||||
26/11/2021 | SFCG/2021-22/R/36 | Direct Receipts | 44,218 | Expenditures | ||||||||||
29/11/2021 | SFCG/2021-22/R/41 | Direct Receipts | 49,485 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:19:47 PM. |