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.) |
12/10/2021 | SFCG/2021-22/R/17 | Direct Receipts | 26,150 | 05/10/2021 | SFCG/2021-22/P/70 | Expenditures | 10,000 | |||||||
22/10/2021 | SWMS/2021-22/R/10 | Direct Receipts | 21,600 | 05/10/2021 | SFCG/2021-22/P/71 | Expenditures | 32,659 | |||||||
Direct Receipts | 09/10/2021 | SFCG/2021-22/P/68 | Expenditures | 43,222 | ||||||||||
Direct Receipts | 09/10/2021 | SFCG/2021-22/P/72 | Expenditures | 29,985 | ||||||||||
Direct Receipts | 09/10/2021 | SFCG/2021-22/P/73 | Expenditures | 55,429 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/74 | Expenditures | 51,350 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/75 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/76 | Expenditures | 26,150 | ||||||||||
Direct Receipts | 22/10/2021 | SWMS/2021-22/P/7 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:23:49 PM. |