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/22 | Direct Receipts | 1,183.93 | 01/11/2021 | SFCG/2021-22/P/57 | Expenditures | 73,016 | |||||||
26/11/2021 | IAY/2021-22/R/4 | Direct Receipts | 1,900 | 19/11/2021 | SFCG/2021-22/P/56 | Expenditures | 19,335 | |||||||
26/11/2021 | SFCG/2021-22/R/23 | Direct Receipts | 104,895 | 25/11/2021 | SFCG/2021-22/P/55 | Expenditures | 48,413.93 | |||||||
26/11/2021 | SFCG/2021-22/R/24 | Direct Receipts | 120,000 | 25/11/2021 | SFCG/2021-22/P/58 | Expenditures | 3,303.92 | |||||||
26/11/2021 | SFCG/2021-22/R/25 | Direct Receipts | 61,641.92 | 25/11/2021 | SWMS/2021-22/P/6 | Expenditures | 21,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:06:08 PM. |