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.) |
01/11/2021 | SFCG/2021-22/R/36 | Direct Receipts | 150,950 | 27/11/2021 | SFCG/2021-22/P/60 | Expenditures | 24,000 | |||||||
19/11/2021 | SWMS/2021-22/R/6 | Direct Receipts | 25,200 | 27/11/2021 | SFCG/2021-22/P/61 | Expenditures | 30,000 | |||||||
23/11/2021 | SFCG/2021-22/R/33 | Direct Receipts | 497 | 29/11/2021 | SFCG/2021-22/P/62 | Expenditures | 28,500 | |||||||
25/11/2021 | SFCG/2021-22/R/41 | Direct Receipts | 28,926 | 29/11/2021 | SWMS/2021-22/P/6 | Expenditures | 25,200 | |||||||
25/11/2021 | SFCG/2021-22/R/42 | Direct Receipts | 120,000 | 30/11/2021 | SFCG/2021-22/P/63 | Expenditures | 30,000 | |||||||
30/11/2021 | SFCG/2021-22/R/35 | Direct Receipts | 4,481 | 30/11/2021 | SFCG/2021-22/P/64 | Expenditures | 30,500 | |||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/65 | Expenditures | 13,999.78 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/70 | Expenditures | 9,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:40:00 AM. |