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.) |
18/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 380,000 | 01/11/2021 | SWMS/2021-22/P/9 | Expenditures | 18,000 | |||||||
20/11/2021 | SWMS/2021-22/R/13 | Direct Receipts | 400 | 15/11/2021 | SFCG/2021-22/P/49 | Expenditures | 32,320 | |||||||
26/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 22,816 | 17/11/2021 | FFC/2021-22/P/2 | Expenditures | 14,843 | |||||||
26/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 120,000 | 17/11/2021 | FFC/2021-22/P/3 | Expenditures | 380,000 | |||||||
26/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 106,556 | 21/11/2021 | FFC/2021-22/P/4 | Expenditures | 69,156 | |||||||
30/11/2021 | SWMS/2021-22/R/14 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:56:22 PM. |