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/21 | Direct Receipts | 120 | 01/11/2021 | SFCG/2021-22/P/64 | Expenditures | 22,728 | |||||||
03/11/2021 | SFCG/2021-22/R/24 | Direct Receipts | 688 | 01/11/2021 | SFCG/2021-22/P/65 | Expenditures | 10,000 | |||||||
03/11/2021 | SWMS/2021-22/R/9 | Direct Receipts | 65 | 23/11/2021 | SWMS/2021-22/P/7 | Expenditures | 10,800 | |||||||
19/11/2021 | SWMS/2021-22/R/8 | Direct Receipts | 10,800 | 24/11/2021 | SFCG/2021-22/P/71 | Expenditures | 3,744 | |||||||
25/11/2021 | SFCG/2021-22/R/22 | Direct Receipts | 4,383 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/25 | Direct Receipts | 46,276 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/26 | Direct Receipts | 103,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:24:59 AM. |