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.) |
11/11/2021 | SFCG/2021-22/R/40 | Direct Receipts | 18,432 | 02/11/2021 | SFCG/2021-22/P/46 | Expenditures | 34,518 | |||||||
19/11/2021 | SWMS/2021-22/R/16 | Direct Receipts | 21,600 | 02/11/2021 | SFCG/2021-22/P/47 | Expenditures | 10,800 | |||||||
25/11/2021 | SFCG/2021-22/R/26 | Direct Receipts | 69,036 | 03/11/2021 | SFCG/2021-22/P/68 | Expenditures | 12,100 | |||||||
25/11/2021 | SFCG/2021-22/R/30 | Direct Receipts | 120,000 | 10/11/2021 | SWMS/2021-22/P/12 | Expenditures | 21,600 | |||||||
25/11/2021 | SFCG/2021-22/R/41 | Direct Receipts | 50,479 | 29/11/2021 | SFCG/2021-22/P/55 | Expenditures | 181,692 | |||||||
25/11/2021 | SFCG/2021-22/R/46 | Direct Receipts | 50,702 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:49:13 AM. |