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/11 | Direct Receipts | 300,000 | 01/11/2021 | SFCG/2021-22/P/81 | Expenditures | 4,800 | |||||||
01/11/2021 | SWMS/2021-22/R/9 | Direct Receipts | 14,400 | 01/11/2021 | SFCG/2021-22/P/82 | Expenditures | 4,900 | |||||||
09/11/2021 | SFCG/2021-22/R/7 | Direct Receipts | 4,000 | 01/11/2021 | SFCG/2021-22/P/83 | Expenditures | 4,850 | |||||||
09/11/2021 | SFCG/2021-22/R/8 | Direct Receipts | 149,883 | 01/11/2021 | SFCG/2021-22/P/84 | Expenditures | 4,900 | |||||||
26/11/2021 | SFCG/2021-22/R/9 | Direct Receipts | 38,510 | 01/11/2021 | SFCG/2021-22/P/85 | Expenditures | 4,950 | |||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/86 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/87 | Expenditures | 143,103 | ||||||||||
Direct Receipts | 01/11/2021 | SWMS/2021-22/P/8 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:18:04 AM. |