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/17 | Direct Receipts | 4,830 | 15/11/2021 | SFCG/2021-22/P/61 | Expenditures | 4,950 | |||||||
01/11/2021 | SFCG/2021-22/R/25 | Direct Receipts | 108,000 | 15/11/2021 | SFCG/2021-22/P/62 | Expenditures | 4,950 | |||||||
01/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 10,800 | 18/11/2021 | SFCG/2021-22/P/70 | Expenditures | 93,144 | |||||||
25/11/2021 | SFCG/2021-22/R/30 | Direct Receipts | 71,596 | 18/11/2021 | SFCG/2021-22/P/71 | Expenditures | 62,378 | |||||||
Direct Receipts | 18/11/2021 | SWMS/2021-22/P/7 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 25/11/2021 | SFCG/2021-22/P/77 | Expenditures | 34,793 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:12:45 PM. |