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.) |
26/11/2021 | SFCG/2021-22/R/10 | Direct Receipts | 91,057 | 11/11/2021 | SFCG/2021-22/P/71 | Expenditures | 200,000 | |||||||
26/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 120,000 | 13/11/2021 | SFCG/2021-22/P/75 | Expenditures | 4,800 | |||||||
30/11/2021 | SWMS/2021-22/R/2 | Direct Receipts | 10,800 | 13/11/2021 | SFCG/2021-22/P/76 | Expenditures | 4,950 | |||||||
Direct Receipts | 13/11/2021 | SFCG/2021-22/P/77 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 13/11/2021 | SFCG/2021-22/P/78 | Expenditures | 22,760 | ||||||||||
Direct Receipts | 13/11/2021 | SFCG/2021-22/P/79 | Expenditures | 24,760 | ||||||||||
Direct Receipts | 13/11/2021 | SFCG/2021-22/P/80 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/11/2021 | SFCG/2021-22/P/81 | Expenditures | 13,240 | ||||||||||
Direct Receipts | 30/11/2021 | SWMS/2021-22/P/6 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:56:21 AM. |