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.) |
17/11/2021 | SFCG/2021-22/R/53 | Direct Receipts | 14,245 | 01/11/2021 | SFCG/2021-22/P/176 | Expenditures | 7,750 | |||||||
25/11/2021 | SFCG/2021-22/R/54 | Direct Receipts | 56,100 | 01/11/2021 | SFCG/2021-22/P/177 | Expenditures | 4,950 | |||||||
25/11/2021 | SFCG/2021-22/R/55 | Direct Receipts | 54,106 | 01/11/2021 | SFCG/2021-22/P/178 | Expenditures | 4,000 | |||||||
25/11/2021 | SFCG/2021-22/R/66 | Direct Receipts | 63,711 | 01/11/2021 | SFCG/2021-22/P/217 | Expenditures | 31,618 | |||||||
Direct Receipts | 01/11/2021 | SWMS/2021-22/P/8 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:17:55 PM. |