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/19 | Direct Receipts | 6,600 | 01/11/2021 | SWMS/2021-22/P/5 | Expenditures | 43,200 | |||||||
02/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 43,000 | 02/11/2021 | SFCG/2021-22/P/27 | Expenditures | 34,000 | |||||||
02/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 1,000 | 02/11/2021 | SFCG/2021-22/P/28 | Expenditures | 40,500 | |||||||
20/11/2021 | SFCG/2021-22/R/22 | Direct Receipts | 98,170 | Expenditures | ||||||||||
20/11/2021 | SFCG/2021-22/R/23 | Direct Receipts | 48,400 | Expenditures | ||||||||||
24/11/2021 | SFCG/2021-22/R/31 | Direct Receipts | 120,000 | Expenditures | ||||||||||
24/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 21,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:23:06 AM. |