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/39 | Direct Receipts | 97,600 | 01/11/2021 | SFCG/2021-22/P/102 | Expenditures | 9,700 | |||||||
10/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 14,400 | 01/11/2021 | SFCG/2021-22/P/98 | Expenditures | 10,000 | |||||||
25/11/2021 | SFCG/2021-22/R/34 | Direct Receipts | 120,000 | 01/11/2021 | SFCG/2021-22/P/99 | Expenditures | 28,503 | |||||||
25/11/2021 | SFCG/2021-22/R/36 | Direct Receipts | 74,396 | 01/11/2021 | SWMS/2021-22/P/8 | Expenditures | 14,400 | |||||||
Direct Receipts | 11/11/2021 | SFCG/2021-22/P/93 | Expenditures | 12,408 | ||||||||||
Direct Receipts | 11/11/2021 | SFCG/2021-22/P/94 | Expenditures | 89,532 | ||||||||||
Direct Receipts | 16/11/2021 | SFCG/2021-22/P/103 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 16/11/2021 | SFCG/2021-22/P/104 | Expenditures | 5,077 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:46:24 PM. |