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/22 | Direct Receipts | 120,000 | 11/11/2021 | SFCG/2021-22/P/62 | Expenditures | 31,893 | |||||||
24/11/2021 | SFCG/2021-22/R/28 | Direct Receipts | 122,069 | 11/11/2021 | SWMS/2021-22/P/6 | Expenditures | 25,200 | |||||||
24/11/2021 | SWMS/2021-22/R/8 | Direct Receipts | 25,200 | 16/11/2021 | SFCG/2021-22/P/65 | Expenditures | 10,540 | |||||||
30/11/2021 | SFCG/2021-22/R/29 | Direct Receipts | 4,315 | 17/11/2021 | SFCG/2021-22/P/66 | Expenditures | 29,200 | |||||||
Direct Receipts | 18/11/2021 | SFCG/2021-22/P/67 | Expenditures | 23,690 | ||||||||||
Direct Receipts | 19/11/2021 | SFCG/2021-22/P/68 | Expenditures | 23,590 | ||||||||||
Direct Receipts | 19/11/2021 | SFCG/2021-22/P/69 | Expenditures | 20,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:57:13 AM. |