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/5 | Direct Receipts | 12,132 | 03/11/2021 | SFCG/2021-22/P/28 | Expenditures | 1,500 | |||||||
12/11/2021 | SWMS/2021-22/R/7 | Direct Receipts | 10,800 | 03/11/2021 | SFCG/2021-22/P/36 | Expenditures | 8,620 | |||||||
25/11/2021 | SFCG/2021-22/R/6 | Direct Receipts | 120,000 | 17/11/2021 | SFCG/2021-22/P/29 | Expenditures | 17.7 | |||||||
25/11/2021 | SFCG/2021-22/R/8 | Direct Receipts | 16,480 | 17/11/2021 | SWMS/2021-22/P/7 | Expenditures | 17.7 | |||||||
30/11/2021 | SFCG/2021-22/R/9 | Direct Receipts | 15,680 | 20/11/2021 | SFCG/2021-22/P/30 | Expenditures | 9,950 | |||||||
Direct Receipts | 20/11/2021 | SFCG/2021-22/P/31 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/32 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/33 | Expenditures | 14,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:06:46 PM. |