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.) |
25/11/2021 | SFCG/2021-22/R/14 | Direct Receipts | 108,000 | 18/11/2021 | FFC/2021-22/P/1 | Expenditures | 162,271 | |||||||
25/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 46,276 | 18/11/2021 | FFC/2021-22/P/2 | Expenditures | 184,398 | |||||||
25/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 4,281 | 25/11/2021 | SFCG/2021-22/P/30 | Expenditures | 23,138 | |||||||
30/11/2021 | SWMS/2021-22/R/7 | Direct Receipts | 10,938 | 25/11/2021 | SFCG/2021-22/P/37 | Expenditures | 2,000 | |||||||
Direct Receipts | 25/11/2021 | SFCG/2021-22/P/38 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/11/2021 | SFCG/2021-22/P/39 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:05:16 PM. |