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/16 | Direct Receipts | 36,332 | 01/11/2021 | SFCG/2021-22/P/17 | Expenditures | 3,600 | |||||||
16/11/2021 | SFCG/2021-22/R/8 | Direct Receipts | 26,369 | 01/11/2021 | SFCG/2021-22/P/18 | Expenditures | 9,650 | |||||||
19/11/2021 | SWMS/2021-22/R/7 | Direct Receipts | 7,200 | 01/11/2021 | SFCG/2021-22/P/19 | Expenditures | 15,798 | |||||||
30/11/2021 | SFCG/2021-22/R/12 | Direct Receipts | 120,000 | 01/11/2021 | SFCG/2021-22/P/20 | Expenditures | 15,000 | |||||||
30/11/2021 | SFCG/2021-22/R/9 | Direct Receipts | 47,473 | 01/11/2021 | SFCG/2021-22/P/21 | Expenditures | 15,720 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:10:26 PM. |