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/21 | Direct Receipts | 120,000 | 23/11/2021 | SFCG/2021-22/P/51 | Expenditures | 29,323 | |||||||
24/11/2021 | SFCG/2021-22/R/22 | Direct Receipts | 39,554 | 23/11/2021 | SFCG/2021-22/P/67 | Expenditures | 5,220 | |||||||
24/11/2021 | SWMS/2021-22/R/9 | Direct Receipts | 18,000 | 23/11/2021 | SWMS/2021-22/P/7 | Expenditures | 18,000 | |||||||
30/11/2021 | IAY/2021-22/R/3 | Direct Receipts | 4,756 | 27/11/2021 | SFCG/2021-22/P/53 | Expenditures | 87,622 | |||||||
30/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 4,951 | Expenditures | ||||||||||
30/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 17,381 | Expenditures | ||||||||||
30/11/2021 | SFCG/2021-22/R/23 | Direct Receipts | 2,046 | Expenditures | ||||||||||
30/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 104 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:31:32 PM. |