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.) |
28/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 120,000 | 03/11/2021 | SFCG/2021-22/P/51 | Expenditures | 31,618 | |||||||
28/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 1,335,411 | 03/11/2021 | SFCG/2021-22/P/52 | Expenditures | 10,980 | |||||||
28/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 31,618 | 09/11/2021 | SWMS/2021-22/P/7 | Expenditures | 14,400 | |||||||
28/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 29,773 | 17/11/2021 | SFCG/2021-22/P/53 | Expenditures | 4,800 | |||||||
Direct Receipts | 17/11/2021 | SFCG/2021-22/P/54 | Expenditures | 14,680 | ||||||||||
Direct Receipts | 17/11/2021 | SFCG/2021-22/P/55 | Expenditures | 19,191 | ||||||||||
Direct Receipts | 17/11/2021 | SFCG/2021-22/P/56 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/9 | Expenditures | 23,837 | ||||||||||
Direct Receipts | 18/11/2021 | SFCG/2021-22/P/57 | Expenditures | 9,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:28:44 AM. |