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.) |
01/11/2021 | SFCG/2021-22/R/24 | Direct Receipts | 8,751 | 22/11/2021 | SFCG/2021-22/P/51 | Expenditures | 56,111 | |||||||
06/11/2021 | IAY/2021-22/R/2 | Direct Receipts | 4,285 | 23/11/2021 | SWMS/2021-22/P/9 | Expenditures | 21,600 | |||||||
06/11/2021 | SFCG/2021-22/R/28 | Direct Receipts | 1,466 | 24/11/2021 | SFCG/2021-22/P/43 | Expenditures | 6,000 | |||||||
24/11/2021 | SFCG/2021-22/R/22 | Direct Receipts | 63,246 | 24/11/2021 | SFCG/2021-22/P/44 | Expenditures | 36,350 | |||||||
24/11/2021 | SFCG/2021-22/R/25 | Direct Receipts | 120,000 | 24/11/2021 | SFCG/2021-22/P/45 | Expenditures | 25,300 | |||||||
24/11/2021 | SWMS/2021-22/R/12 | Direct Receipts | 21,600 | 24/11/2021 | SFCG/2021-22/P/46 | Expenditures | 169,031 | |||||||
Direct Receipts | 24/11/2021 | SFCG/2021-22/P/52 | Expenditures | 56,111 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:06:42 AM. |