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/13 | Direct Receipts | 120,000 | 09/11/2021 | SFCG/2021-22/P/19 | Expenditures | 60,026 | |||||||
24/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 3,364 | 09/11/2021 | SFCG/2021-22/P/23 | Expenditures | 12,000 | |||||||
24/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 10,800 | 09/11/2021 | SWMS/2021-22/P/7 | Expenditures | 21,600 | |||||||
Direct Receipts | 25/11/2021 | SWMS/2021-22/P/8 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/20 | Expenditures | 29,428 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/25 | Expenditures | 2,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:09:01 PM. |