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/50 | Direct Receipts | 52,366 | 01/11/2021 | SFCG/2021-22/P/119 | Expenditures | 25,633 | |||||||
19/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 10,800 | 11/11/2021 | SFCG/2021-22/P/105 | Expenditures | 73,525 | |||||||
23/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 11,401 | 11/11/2021 | SFCG/2021-22/P/106 | Expenditures | 20,092 | |||||||
25/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 5,642 | 17/11/2021 | SFCG/2021-22/P/107 | Expenditures | 20,641 | |||||||
25/11/2021 | SFCG/2021-22/R/41 | Direct Receipts | 120,000 | 20/11/2021 | SWMS/2021-22/P/14 | Expenditures | 10,800 | |||||||
25/11/2021 | SFCG/2021-22/R/51 | Direct Receipts | 520 | 26/11/2021 | SFCG/2021-22/P/44 | Expenditures | 2,336 | |||||||
Direct Receipts | 26/11/2021 | SFCG/2021-22/P/45 | Expenditures | 1,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:17:26 AM. |