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.) |
09/11/2021 | SFCG/2021-22/R/41 | Direct Receipts | 10,374 | 16/11/2021 | SWMS/2021-22/P/6 | Expenditures | 10,800 | |||||||
11/11/2021 | SFCG/2021-22/R/42 | Direct Receipts | 55,000 | 22/11/2021 | SFCG/2021-22/P/42 | Expenditures | 45,163 | |||||||
15/11/2021 | SFCG/2021-22/R/43 | Direct Receipts | 6,400 | 30/11/2021 | SFCG/2021-22/P/45 | Expenditures | 126,303 | |||||||
30/11/2021 | SFCG/2021-22/R/48 | Direct Receipts | 89,426 | Expenditures | ||||||||||
30/11/2021 | SFCG/2021-22/R/50 | Direct Receipts | 245,629 | Expenditures | ||||||||||
30/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:23:16 AM. |