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.) |
26/11/2021 | SFCG/2021-22/R/25 | Direct Receipts | 47,182 | 10/11/2021 | SFCG/2021-22/P/24 | Expenditures | 25,933 | |||||||
30/11/2021 | FFC/2021-22/R/5 | Direct Receipts | 7,872 | 10/11/2021 | SWMS/2021-22/P/7 | Expenditures | 3,600 | |||||||
30/11/2021 | IAY/2021-22/R/4 | Direct Receipts | 2,915 | 25/11/2021 | SFCG/2021-22/P/28 | Expenditures | 6,160 | |||||||
30/11/2021 | SFCG/2021-22/R/26 | Direct Receipts | 1,381 | Expenditures | ||||||||||
30/11/2021 | SFCG/2021-22/R/27 | Direct Receipts | 120,000 | Expenditures | ||||||||||
30/11/2021 | SFCG/2021-22/R/28 | Direct Receipts | 18,803 | Expenditures | ||||||||||
30/11/2021 | SFCG/2021-22/R/29 | Direct Receipts | 877 | Expenditures | ||||||||||
30/11/2021 | SWMS/2021-22/R/9 | Direct Receipts | 71 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:43:55 PM. |