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.) |
05/11/2021 | SFCG/2021-22/R/24 | Direct Receipts | 1,029 | 02/11/2021 | SFCG/2021-22/P/69 | Expenditures | 38,536 | |||||||
05/11/2021 | SFCG/2021-22/R/26 | Direct Receipts | 838 | 02/11/2021 | SFCG/2021-22/P/70 | Expenditures | 21,660 | |||||||
05/11/2021 | SFCG/2021-22/R/28 | Direct Receipts | 562 | 25/11/2021 | SFCG/2021-22/P/87 | Expenditures | 17,180 | |||||||
05/11/2021 | SWMS/2021-22/R/15 | Direct Receipts | 115 | Expenditures | ||||||||||
19/11/2021 | SWMS/2021-22/R/16 | Direct Receipts | 39,600 | Expenditures | ||||||||||
25/11/2021 | IAY/2021-22/R/2 | Direct Receipts | 1,172 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/25 | Direct Receipts | 45,090 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/27 | Direct Receipts | 120,000 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/29 | Direct Receipts | 2,240 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/30 | Direct Receipts | 243,285 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:34:02 AM. |