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.) |
03/11/2021 | SFCG/2021-22/R/13 | Direct Receipts | 40,000 | 03/11/2021 | SFCG/2021-22/P/5 | Expenditures | 44,548 | |||||||
09/11/2021 | SWMS/2021-22/R/3 | Direct Receipts | 12,000 | 09/11/2021 | SWMS/2021-22/P/1 | Expenditures | 14,400 | |||||||
11/11/2021 | SFCG/2021-22/R/8 | Direct Receipts | 1,000,000 | 13/11/2021 | SFCG/2021-22/P/18 | Expenditures | 28,271 | |||||||
12/11/2021 | IAY/2021-22/R/1 | Direct Receipts | 24,065 | 13/11/2021 | SFCG/2021-22/P/26 | Expenditures | 60,865 | |||||||
17/11/2021 | SFCG/2021-22/R/1 | Direct Receipts | 140,474 | 21/11/2021 | SFCG/2021-22/P/6 | Expenditures | 15,320 | |||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/7 | Expenditures | 16,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:26:20 AM. |