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.) |
23/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 107,746 | 03/11/2021 | SFCG/2021-22/P/48 | Expenditures | 22,293 | |||||||
23/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 96,500 | 03/11/2021 | SFCG/2021-22/P/49 | Expenditures | 4,300 | |||||||
Direct Receipts | 03/11/2021 | SFCG/2021-22/P/59 | Expenditures | 30,080 | ||||||||||
Direct Receipts | 03/11/2021 | SFCG/2021-22/P/60 | Expenditures | 21,682 | ||||||||||
Direct Receipts | 03/11/2021 | SWMS/2021-22/P/7 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:12:59 AM. |