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.) |
03/11/2021 | SFCG/2021-22/R/34 | Direct Receipts | 88,371 | 01/11/2021 | SFCG/2021-22/P/137 | Expenditures | 43,353 | |||||||
19/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 25,200 | 17/11/2021 | SFCG/2021-22/P/138 | Expenditures | 43,938 | |||||||
25/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 120,000 | 24/11/2021 | SWMS/2021-22/P/8 | Expenditures | 25,200 | |||||||
25/11/2021 | SFCG/2021-22/R/25 | Direct Receipts | 86,538 | 30/11/2021 | SFCG/2021-22/P/108 | Expenditures | 9,600 | |||||||
30/11/2021 | SFCG/2021-22/R/26 | Direct Receipts | 2,300 | 30/11/2021 | SFCG/2021-22/P/109 | Expenditures | 9,100 | |||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/110 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/111 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:35:39 PM. |