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.) |
03/11/2021 | SFCG/2021-22/R/11 | Direct Receipts | 878 | 10/11/2021 | SFCG/2021-22/P/14 | Expenditures | 75,706 | |||||||
03/11/2021 | SFCG/2021-22/R/5 | Direct Receipts | 100 | 18/11/2021 | SFCG/2021-22/P/11 | Expenditures | 50.74 | |||||||
03/11/2021 | SWMS/2021-22/R/4 | Direct Receipts | 299 | 18/11/2021 | SFCG/2021-22/P/6 | Expenditures | 4,800 | |||||||
Direct Receipts | 18/11/2021 | SFCG/2021-22/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/11/2021 | SFCG/2021-22/P/8 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:08:20 AM. |