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.) |
10/11/2021 | SFCG/2021-22/R/10 | Direct Receipts | 200,000 | 01/11/2021 | SFCG/2021-22/P/33 | Expenditures | 2,500 | |||||||
26/11/2021 | SFCG/2021-22/R/11 | Direct Receipts | 23,765 | 01/11/2021 | SFCG/2021-22/P/34 | Expenditures | 21,350 | |||||||
26/11/2021 | SFCG/2021-22/R/7 | Direct Receipts | 68,436 | 01/11/2021 | SFCG/2021-22/P/35 | Expenditures | 16,950 | |||||||
30/11/2021 | SWMS/2021-22/R/7 | Direct Receipts | 14,400 | 16/11/2021 | SFCG/2021-22/P/36 | Expenditures | 19,750 | |||||||
30/11/2021 | SWMS/2021-22/R/8 | Direct Receipts | 14,400 | 16/11/2021 | SFCG/2021-22/P/37 | Expenditures | 4,900 | |||||||
Direct Receipts | 25/11/2021 | SFCG/2021-22/P/38 | Expenditures | 142,367 | ||||||||||
Direct Receipts | 25/11/2021 | SFCG/2021-22/P/39 | Expenditures | 60,574 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:46:18 PM. |