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/15 | Direct Receipts | 80,845 | 16/11/2021 | SFCG/2021-22/P/67 | Expenditures | 26,378 | |||||||
24/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 120,000 | 16/11/2021 | SWMS/2021-22/P/8 | Expenditures | 21,600 | |||||||
24/11/2021 | SWMS/2021-22/R/7 | Direct Receipts | 21,600 | 17/11/2021 | SFCG/2021-22/P/70 | Expenditures | 78,285 | |||||||
30/11/2021 | IAY/2021-22/R/2 | Direct Receipts | 349 | Expenditures | ||||||||||
30/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 212 | Expenditures | ||||||||||
30/11/2021 | SFCG/2021-22/R/22 | Direct Receipts | 12,416 | Expenditures | ||||||||||
30/11/2021 | SFCG/2021-22/R/27 | Direct Receipts | 3,963 | Expenditures | ||||||||||
30/11/2021 | SWMS/2021-22/R/8 | Direct Receipts | 905 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:14:16 AM. |