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.) |
06/10/2021 | SFCG/2021-22/R/35 | Direct Receipts | 5,070 | 01/10/2021 | SFCG/2021-22/P/39 | Expenditures | 17,377 | |||||||
06/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 10,800 | 04/10/2021 | SFCG/2021-22/P/54 | Expenditures | 7,200 | |||||||
18/10/2021 | SFCG/2021-22/R/50 | Direct Receipts | 50,000 | 18/10/2021 | SFCG/2021-22/P/55 | Expenditures | 6,300 | |||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/56 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/57 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/28 | Expenditures | 42,272 | ||||||||||
Direct Receipts | 21/10/2021 | SWMS/2021-22/P/7 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:25:38 PM. |