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.) |
23/11/2021 | SFCG/2021-22/R/24 | Direct Receipts | 4,500 | 30/11/2021 | SFCG/2021-22/P/70 | Expenditures | 22,230 | |||||||
24/11/2021 | SFCG/2021-22/R/25 | Direct Receipts | 113,187 | 30/11/2021 | SFCG/2021-22/P/71 | Expenditures | 24,050 | |||||||
24/11/2021 | SFCG/2021-22/R/38 | Direct Receipts | 120,000 | 30/11/2021 | SFCG/2021-22/P/72 | Expenditures | 19,885 | |||||||
24/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 25,200 | 30/11/2021 | SFCG/2021-22/P/73 | Expenditures | 20,100 | |||||||
30/11/2021 | SFCG/2021-22/R/26 | Direct Receipts | 196 | 30/11/2021 | SFCG/2021-22/P/74 | Expenditures | 19,992 | |||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/75 | Expenditures | 19,938 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/76 | Expenditures | 19,860 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/77 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/78 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/79 | Expenditures | 19,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:56:02 PM. |