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/25 | Direct Receipts | 23,326 | 15/11/2021 | SFCG/2021-22/P/25 | Expenditures | 17,600 | |||||||
24/11/2021 | SFCG/2021-22/R/29 | Direct Receipts | 120,000 | 15/11/2021 | SFCG/2021-22/P/32 | Expenditures | 34,467 | |||||||
24/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 18,000 | 16/11/2021 | SFCG/2021-22/P/26 | Expenditures | 19,840 | |||||||
Direct Receipts | 16/11/2021 | SFCG/2021-22/P/27 | Expenditures | 12,635 | ||||||||||
Direct Receipts | 17/11/2021 | SWMS/2021-22/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/11/2021 | SFCG/2021-22/P/30 | Expenditures | 82,684 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/28 | Expenditures | 21,492 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/29 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:31:19 PM. |