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/6 | Direct Receipts | 200,000 | 10/11/2021 | SWMS/2021-22/P/5 | Expenditures | 21,600 | |||||||
01/11/2021 | SWMS/2021-22/R/6 | Direct Receipts | 100,000 | 11/11/2021 | SFCG/2021-22/P/51 | Expenditures | 29,493 | |||||||
Direct Receipts | 18/11/2021 | SFCG/2021-22/P/39 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 18/11/2021 | SFCG/2021-22/P/40 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 18/11/2021 | SFCG/2021-22/P/41 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 18/11/2021 | SFCG/2021-22/P/42 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 18/11/2021 | SFCG/2021-22/P/43 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 18/11/2021 | SFCG/2021-22/P/44 | Expenditures | 37,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:08:26 PM. |