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.) |
27/10/2021 | SFCG/2021-22/R/39 | Direct Receipts | 120,000 | 01/10/2021 | SFCG/2021-22/P/33 | Expenditures | 14,200 | |||||||
27/10/2021 | SFCG/2021-22/R/40 | Direct Receipts | 5,278 | 01/10/2021 | SFCG/2021-22/P/43 | Expenditures | 25,633 | |||||||
27/10/2021 | SFCG/2021-22/R/46 | Direct Receipts | 972 | 27/10/2021 | SWMS/2021-22/P/13 | Expenditures | 10,800 | |||||||
27/10/2021 | SFCG/2021-22/R/49 | Direct Receipts | 520 | 27/10/2021 | XVFC/2021-22/P/1 | Expenditures | 92,464 | |||||||
27/10/2021 | SWMS/2021-22/R/10 | Direct Receipts | 10,800 | 27/10/2021 | XVFC/2021-22/P/2 | Expenditures | 185,439 | |||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/3 | Expenditures | 185,318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:12:33 PM. |