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/11 | Direct Receipts | 70,996 | 01/11/2021 | SFCG/2021-22/P/31 | Expenditures | 6,800 | |||||||
01/11/2021 | SWMS/2021-22/R/7 | Direct Receipts | 18,000 | 01/11/2021 | SFCG/2021-22/P/32 | Expenditures | 4,800 | |||||||
02/11/2021 | SFCG/2021-22/R/14 | Direct Receipts | 118,064 | 01/11/2021 | SFCG/2021-22/P/33 | Expenditures | 4,550 | |||||||
02/11/2021 | SFCG/2021-22/R/25 | Direct Receipts | 121,115 | 01/11/2021 | SFCG/2021-22/P/34 | Expenditures | 4,900 | |||||||
03/11/2021 | IAY/2021-22/R/4 | Direct Receipts | 733 | 01/11/2021 | SFCG/2021-22/P/35 | Expenditures | 4,650 | |||||||
Direct Receipts | 01/11/2021 | SWMS/2021-22/P/7 | Expenditures | 18,000.15 | ||||||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/50 | Expenditures | 40,751 | ||||||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/51 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:41:23 PM. |