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.) |
03/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 200,000 | 10/11/2021 | SFCG/2021-22/P/46 | Expenditures | 7,478 | |||||||
03/11/2021 | SFCG/2021-22/R/22 | Direct Receipts | 40,000 | 10/11/2021 | SWMS/2021-22/P/7 | Expenditures | 44,484 | |||||||
10/11/2021 | SFCG/2021-22/R/27 | Direct Receipts | 194,541 | 15/11/2021 | SFCG/2021-22/P/47 | Expenditures | 15,135 | |||||||
30/11/2021 | SFCG/2021-22/R/24 | Direct Receipts | 120,000 | 17/11/2021 | SFCG/2021-22/P/56 | Expenditures | 132,525 | |||||||
30/11/2021 | SWMS/2021-22/R/7 | Direct Receipts | 89,155 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:02:02 PM. |