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.) |
19/10/2021 | SFCG/2021-22/R/28 | Direct Receipts | 43,000 | 19/10/2021 | SFCG/2021-22/P/40 | Expenditures | 31,802 | |||||||
19/10/2021 | SWMS/2021-22/R/10 | Direct Receipts | 14,400 | 19/10/2021 | SFCG/2021-22/P/41 | Expenditures | 98,784 | |||||||
Direct Receipts | 19/10/2021 | SFCG/2021-22/P/48 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 19/10/2021 | SFCG/2021-22/P/49 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/10/2021 | SFCG/2021-22/P/50 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/10/2021 | SFCG/2021-22/P/51 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 19/10/2021 | SFCG/2021-22/P/52 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/10/2021 | SWMS/2021-22/P/11 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 20/10/2021 | FFC/2021-22/P/1 | Expenditures | 425,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:31:13 PM. |