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.) |
24/11/2021 | SFCG/2021-22/R/24 | Direct Receipts | 130,346 | 22/11/2021 | SFCG/2021-22/P/119 | Expenditures | 36,928 | |||||||
24/11/2021 | SFCG/2021-22/R/38 | Direct Receipts | 120,000 | 22/11/2021 | SFCG/2021-22/P/87 | Expenditures | 4,000 | |||||||
24/11/2021 | SWMS/2021-22/R/7 | Direct Receipts | 21,600 | 22/11/2021 | SWMS/2021-22/P/8 | Expenditures | 21,600 | |||||||
Direct Receipts | 27/11/2021 | SFCG/2021-22/P/88 | Expenditures | 9,830 | ||||||||||
Direct Receipts | 27/11/2021 | SFCG/2021-22/P/89 | Expenditures | 19,870 | ||||||||||
Direct Receipts | 27/11/2021 | SFCG/2021-22/P/90 | Expenditures | 11,325 | ||||||||||
Direct Receipts | 27/11/2021 | SFCG/2021-22/P/91 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 27/11/2021 | SFCG/2021-22/P/92 | Expenditures | 12,744 | ||||||||||
Direct Receipts | 27/11/2021 | SFCG/2021-22/P/93 | Expenditures | 21,577 | ||||||||||
Direct Receipts | 27/11/2021 | SFCG/2021-22/P/94 | Expenditures | 19,324 | ||||||||||
Direct Receipts | 27/11/2021 | SFCG/2021-22/P/95 | Expenditures | 17,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:31:47 AM. |