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.) |
09/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 5,068 | 23/11/2021 | SFCG/2021-22/P/37 | Expenditures | 7,300 | |||||||
09/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 50,581 | 25/11/2021 | SWMS/2021-22/P/7 | Expenditures | 10,800 | |||||||
Direct Receipts | 28/11/2021 | SFCG/2021-22/P/38 | Expenditures | 2,336 | ||||||||||
Direct Receipts | 28/11/2021 | SFCG/2021-22/P/39 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/11/2021 | SFCG/2021-22/P/44 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/11/2021 | SFCG/2021-22/P/46 | Expenditures | 24,518 | ||||||||||
Direct Receipts | 28/11/2021 | SFCG/2021-22/P/47 | Expenditures | 24,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:47:34 PM. |