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.) |
12/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 15,565 | 09/11/2021 | SWMS/2021-22/P/8 | Expenditures | 28,800 | |||||||
19/11/2021 | SWMS/2021-22/R/8 | Direct Receipts | 28,800 | 11/11/2021 | SFCG/2021-22/P/52 | Expenditures | 29,313 | |||||||
26/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 120,000 | 11/11/2021 | SFCG/2021-22/P/53 | Expenditures | 42,678 | |||||||
26/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 86,500 | 11/11/2021 | SFCG/2021-22/P/54 | Expenditures | 31,153 | |||||||
26/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 85,934 | 11/11/2021 | SFCG/2021-22/P/55 | Expenditures | 29,968 | |||||||
29/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 940 | 11/11/2021 | SFCG/2021-22/P/56 | Expenditures | 21,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:34:53 PM. |