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.) |
17/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 795,385 | 18/11/2021 | SFCG/2021-22/P/46 | Expenditures | 63,357 | |||||||
17/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 137,776 | 19/11/2021 | SFCG/2021-22/P/39 | Expenditures | 34,020 | |||||||
23/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 25,200 | 19/11/2021 | XVFC/2021-22/P/1 | Expenditures | 374,486 | |||||||
25/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:27:00 PM. |