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/18 | Direct Receipts | 240,869 | 01/11/2021 | SFCG/2021-22/P/40 | Expenditures | 13,500 | |||||||
23/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 57,600 | 01/11/2021 | SFCG/2021-22/P/44 | Expenditures | 66,622 | |||||||
25/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 120,000 | 24/11/2021 | SWMS/2021-22/P/9 | Expenditures | 57,600 | |||||||
25/11/2021 | SFCG/2021-22/R/23 | Direct Receipts | 75,622 | 30/11/2021 | SFCG/2021-22/P/42 | Expenditures | 120,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:32:23 AM. |