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.) |
18/11/2021 | SFCG/2021-22/R/34 | Direct Receipts | 12,542 | 15/11/2021 | SFCG/2021-22/P/72 | Expenditures | 11,744 | |||||||
19/11/2021 | SWMS/2021-22/R/13 | Direct Receipts | 14,400 | 15/11/2021 | SFCG/2021-22/P/73 | Expenditures | 120,724 | |||||||
25/11/2021 | SFCG/2021-22/R/35 | Direct Receipts | 16,842 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/36 | Direct Receipts | 4,749 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/55 | Direct Receipts | 120,000 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/63 | Direct Receipts | 63,071 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:11:53 AM. |