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.) |
02/11/2021 | SFCG/2021-22/R/23 | Direct Receipts | 12,763 | 01/11/2021 | SFCG/2021-22/P/60 | Expenditures | 24,683 | |||||||
05/11/2021 | SFCG/2021-22/R/25 | Direct Receipts | 134 | 02/11/2021 | SFCG/2021-22/P/52 | Expenditures | 19,250 | |||||||
05/11/2021 | SFCG/2021-22/R/27 | Direct Receipts | 11,669 | 11/11/2021 | SFCG/2021-22/P/53 | Expenditures | 3,099 | |||||||
19/11/2021 | SWMS/2021-22/R/8 | Direct Receipts | 10,845 | 11/11/2021 | SFCG/2021-22/P/54 | Expenditures | 85,997 | |||||||
25/11/2021 | SFCG/2021-22/R/24 | Direct Receipts | 24,711 | 23/11/2021 | SFCG/2021-22/P/42 | Expenditures | 9,500 | |||||||
25/11/2021 | SFCG/2021-22/R/28 | Direct Receipts | 120,000 | 23/11/2021 | SFCG/2021-22/P/43 | Expenditures | 6,000 | |||||||
25/11/2021 | SFCG/2021-22/R/31 | Direct Receipts | 51,125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:17:30 PM. |