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.) |
25/11/2021 | SFCG/2021-22/R/27 | Direct Receipts | 120,000 | 30/11/2021 | SFCG/2021-22/P/46 | Expenditures | 13,500 | |||||||
25/11/2021 | SFCG/2021-22/R/28 | Direct Receipts | 75,970 | 30/11/2021 | SFCG/2021-22/P/47 | Expenditures | 7,375 | |||||||
25/11/2021 | SFCG/2021-22/R/29 | Direct Receipts | 30,371 | 30/11/2021 | SFCG/2021-22/P/62 | Expenditures | 36,063 | |||||||
30/11/2021 | SWMS/2021-22/R/15 | Direct Receipts | 21,600 | 30/11/2021 | SWMS/2021-22/P/7 | Expenditures | 21,600 | |||||||
Direct Receipts | 30/11/2021 | SWMS/2021-22/P/8 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:27:07 AM. |