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.) |
06/11/2021 | SFCG/2021-22/R/13 | Direct Receipts | 9,450 | 27/11/2021 | SFCG/2021-22/P/33 | Expenditures | 2,228 | |||||||
09/11/2021 | SWMS/2021-22/R/8 | Direct Receipts | 36,000 | Expenditures | ||||||||||
24/11/2021 | SFCG/2021-22/R/14 | Direct Receipts | 163,579 | Expenditures | ||||||||||
24/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 120,000 | Expenditures | ||||||||||
30/11/2021 | IAY/2021-22/R/1 | Direct Receipts | 3,171 | Expenditures | ||||||||||
30/11/2021 | SFCG/2021-22/R/15 | Direct Receipts | 1,155 | Expenditures | ||||||||||
30/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 1,357 | Expenditures | ||||||||||
30/11/2021 | SFCG/2021-22/R/9 | Direct Receipts | 691 | Expenditures | ||||||||||
30/11/2021 | SWMS/2021-22/R/9 | Direct Receipts | 253 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:25:17 PM. |