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.) |
05/10/2021 | SFCG/2021-22/R/11 | Direct Receipts | 78,270 | 01/10/2021 | SFCG/2021-22/P/18 | Expenditures | 38,695 | |||||||
05/10/2021 | SFCG/2021-22/R/12 | Direct Receipts | 120,000 | 18/10/2021 | SFCG/2021-22/P/16 | Expenditures | 113,414 | |||||||
23/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 164,551 | 18/10/2021 | SFCG/2021-22/P/17 | Expenditures | 13,616 | |||||||
23/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 650 | Expenditures | ||||||||||
27/10/2021 | SWMS/2021-22/R/10 | Direct Receipts | 39,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:43:20 PM. |