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/4 | Direct Receipts | 22,898 | 02/11/2021 | SFCG/2021-22/P/34 | Expenditures | 4,000 | |||||||
26/11/2021 | SFCG/2021-22/R/6 | Direct Receipts | 47,902 | 03/11/2021 | SFCG/2021-22/P/52 | Expenditures | 37,678 | |||||||
26/11/2021 | SFCG/2021-22/R/7 | Direct Receipts | 120,000 | 03/11/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | |||||||
Direct Receipts | 15/11/2021 | SFCG/2021-22/P/57 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 19/11/2021 | SFCG/2021-22/P/35 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/11/2021 | SFCG/2021-22/P/36 | Expenditures | 19,960 | ||||||||||
Direct Receipts | 19/11/2021 | SFCG/2021-22/P/37 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:30:55 AM. |