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.) |
05/11/2021 | SFCG/2021-22/R/11 | Direct Receipts | 15,893 | 02/11/2021 | SFCG/2021-22/P/13 | Expenditures | 36,128 | |||||||
05/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 95 | 17/11/2021 | SFCG/2021-22/P/14 | Expenditures | 200,000 | |||||||
25/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 255,972 | 29/11/2021 | OWN/2021-22/P/6 | Expenditures | 72,000 | |||||||
25/11/2021 | SFCG/2021-22/R/12 | Direct Receipts | 40,000 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/15 | Direct Receipts | 37,393 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:11:37 PM. |