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.) |
15/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 70,202 | 08/11/2021 | SFCG/2021-22/P/17 | Expenditures | 37,508 | |||||||
15/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 82,668 | 08/11/2021 | SWMS/2021-22/P/5 | Expenditures | 21,600 | |||||||
24/11/2021 | SFCG/2021-22/R/12 | Direct Receipts | 120,000 | 16/11/2021 | SFCG/2021-22/P/19 | Expenditures | 261,109 | |||||||
24/11/2021 | SWMS/2021-22/R/6 | Direct Receipts | 21,600 | 16/11/2021 | SFCG/2021-22/P/22 | Expenditures | 57,935 | |||||||
Direct Receipts | 16/11/2021 | SFCG/2021-22/P/26 | Expenditures | 32,585 | ||||||||||
Direct Receipts | 16/11/2021 | SFCG/2021-22/P/28 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/11/2021 | SFCG/2021-22/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/11/2021 | SFCG/2021-22/P/30 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:33:56 AM. |