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.) |
03/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 31,973.93 | 15/11/2021 | IAY/2021-22/P/1 | Expenditures | 4,026.87 | |||||||
15/11/2021 | IAY/2021-22/R/3 | Direct Receipts | 4,026.87 | 17/11/2021 | SFCG/2021-22/P/27 | Expenditures | 4,904 | |||||||
26/11/2021 | SFCG/2021-22/R/15 | Direct Receipts | 68,985.93 | 17/11/2021 | SFCG/2021-22/P/28 | Expenditures | 2,500 | |||||||
26/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 111,610 | 21/11/2021 | SFCG/2021-22/P/29 | Expenditures | 28,830 | |||||||
Direct Receipts | 21/11/2021 | SFCG/2021-22/P/30 | Expenditures | 60,400 | ||||||||||
Direct Receipts | 26/11/2021 | SFCG/2021-22/P/31 | Expenditures | 112,711 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:02:49 PM. |