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.) |
11/10/2021 | SFCG/2021-22/R/18 | Direct Receipts | 32,000 | 02/10/2021 | SFCG/2021-22/P/7 | Expenditures | 67,377 | |||||||
11/10/2021 | SFCG/2021-22/R/19 | Direct Receipts | 30,000 | 06/10/2021 | SFCG/2021-22/P/14 | Expenditures | 34,763 | |||||||
18/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 25,200 | 08/10/2021 | OWN/2021-22/P/4 | Expenditures | 16,500 | |||||||
31/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 284 | 08/10/2021 | OWN/2021-22/P/5 | Expenditures | 10,879 | |||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/39 | Expenditures | 48,322 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/40 | Expenditures | 46,721 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/8 | Expenditures | 4.72 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:24:32 PM. |