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.) |
12/11/2021 | SFCG/2021-22/R/5 | Direct Receipts | 2,356 | 12/11/2021 | XVFC/2021-22/P/1 | Expenditures | 99,845 | |||||||
12/11/2021 | SFCG/2021-22/R/7 | Direct Receipts | 863 | 13/11/2021 | SWMS/2021-22/P/5 | Expenditures | 21,600 | |||||||
12/11/2021 | SFCG/2021-22/R/9 | Direct Receipts | 1,334 | 17/11/2021 | SFCG/2021-22/P/23 | Expenditures | 39,756 | |||||||
12/11/2021 | SWMS/2021-22/R/4 | Direct Receipts | 21,799 | Expenditures | ||||||||||
27/11/2021 | SFCG/2021-22/R/10 | Direct Receipts | 102,572 | Expenditures | ||||||||||
27/11/2021 | SFCG/2021-22/R/6 | Direct Receipts | 120,000 | Expenditures | ||||||||||
27/11/2021 | SFCG/2021-22/R/8 | Direct Receipts | 134,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:15:06 AM. |