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.) |
15/11/2021 | SFCG/2021-22/R/29 | Direct Receipts | 100,000 | 02/11/2021 | SFCG/2021-22/P/12 | Expenditures | 43,266 | |||||||
26/11/2021 | SFCG/2021-22/R/23 | Direct Receipts | 98,721 | 02/11/2021 | SFCG/2021-22/P/15 | Expenditures | 8,600 | |||||||
26/11/2021 | SFCG/2021-22/R/27 | Direct Receipts | 48,116 | 02/11/2021 | SWMS/2021-22/P/4 | Expenditures | 14,405.9 | |||||||
30/11/2021 | SFCG/2021-22/R/24 | Direct Receipts | 17,959 | 03/11/2021 | SFCG/2021-22/P/16 | Expenditures | 12,000 | |||||||
30/11/2021 | SFCG/2021-22/R/26 | Direct Receipts | 1,008 | 03/11/2021 | SFCG/2021-22/P/17 | Expenditures | 8,080 | |||||||
30/11/2021 | SFCG/2021-22/R/30 | Direct Receipts | 216 | 15/11/2021 | SFCG/2021-22/P/9 | Expenditures | 100,000 | |||||||
30/11/2021 | SWMS/2021-22/R/9 | Direct Receipts | 260 | 26/11/2021 | SFCG/2021-22/P/18 | Expenditures | 49,500 | |||||||
Direct Receipts | 29/11/2021 | SWMS/2021-22/P/5 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:00:44 PM. |