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/29 | Direct Receipts | 11,778 | 01/11/2021 | SFCG/2021-22/P/44 | Expenditures | 21,100 | |||||||
09/11/2021 | SWMS/2021-22/R/13 | Direct Receipts | 18,000 | 01/11/2021 | SFCG/2021-22/P/45 | Expenditures | 4,900 | |||||||
25/11/2021 | SFCG/2021-22/R/23 | Direct Receipts | 34,232 | 01/11/2021 | SFCG/2021-22/P/46 | Expenditures | 4,800 | |||||||
25/11/2021 | SFCG/2021-22/R/26 | Direct Receipts | 62,016 | 09/11/2021 | SFCG/2021-22/P/47 | Expenditures | 4,800 | |||||||
25/11/2021 | SFCG/2021-22/R/30 | Direct Receipts | 120,000 | 09/11/2021 | SFCG/2021-22/P/48 | Expenditures | 4,900 | |||||||
Direct Receipts | 09/11/2021 | SFCG/2021-22/P/51 | Expenditures | 30,676 | ||||||||||
Direct Receipts | 09/11/2021 | SWMS/2021-22/P/12 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/11/2021 | SFCG/2021-22/P/53 | Expenditures | 97,357 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:49:58 AM. |