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/16 | Direct Receipts | 356 | 01/11/2021 | OWN/2021-22/P/5 | Expenditures | 33,620 | |||||||
01/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 1,000 | 01/11/2021 | OWN/2021-22/P/6 | Expenditures | 30,800 | |||||||
01/11/2021 | SWMS/2021-22/R/4 | Direct Receipts | 450 | 01/11/2021 | SFCG/2021-22/P/35 | Expenditures | 4,700 | |||||||
26/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 111,512 | 01/11/2021 | SFCG/2021-22/P/36 | Expenditures | 4,700 | |||||||
26/11/2021 | SWMS/2021-22/R/5 | Direct Receipts | 456 | 01/11/2021 | SFCG/2021-22/P/37 | Expenditures | 1,000 | |||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/38 | Expenditures | 51,894 | ||||||||||
Direct Receipts | 23/11/2021 | SWMS/2021-22/P/5 | Expenditures | 32,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:44:31 PM. |