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/15 | Direct Receipts | 2,356 | 18/11/2021 | SWMS/2021-22/P/8 | Expenditures | 53.1 | |||||||
01/11/2021 | SFCG/2021-22/R/24 | Direct Receipts | 245 | 25/11/2021 | SFCG/2021-22/P/27 | Expenditures | 466.1 | |||||||
05/11/2021 | SFCG/2021-22/R/7 | Direct Receipts | 937 | 29/11/2021 | SFCG/2021-22/P/10 | Expenditures | 3,500 | |||||||
25/11/2021 | IAY/2021-22/R/2 | Direct Receipts | 4,064 | 29/11/2021 | SWMS/2021-22/P/9 | Expenditures | 21,600 | |||||||
25/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 120,000 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/25 | Direct Receipts | 34,022 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/6 | Direct Receipts | 50,066 | Expenditures | ||||||||||
25/11/2021 | SWMS/2021-22/R/7 | Direct Receipts | 152 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:39:25 AM. |