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.) |
02/11/2021 | SFCG/2021-22/R/33 | Direct Receipts | 935 | 05/11/2021 | SFCG/2021-22/P/46 | Expenditures | 5,860 | |||||||
16/11/2021 | SFCG/2021-22/R/34 | Direct Receipts | 150 | 08/11/2021 | SFCG/2021-22/P/40 | Expenditures | 27,313 | |||||||
24/11/2021 | SFCG/2021-22/R/29 | Direct Receipts | 120,000 | 09/11/2021 | SFCG/2021-22/P/47 | Expenditures | 9,900 | |||||||
24/11/2021 | SFCG/2021-22/R/35 | Direct Receipts | 13,123 | 09/11/2021 | SFCG/2021-22/P/48 | Expenditures | 9,900 | |||||||
24/11/2021 | SWMS/2021-22/R/6 | Direct Receipts | 10,800 | 22/11/2021 | SFCG/2021-22/P/49 | Expenditures | 19,800 | |||||||
Direct Receipts | 22/11/2021 | SWMS/2021-22/P/5 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/50 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:46:38 AM. |