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.) |
12/10/2021 | SFCG/2021-22/R/17 | Direct Receipts | 369,026 | 03/10/2021 | SFCG/2021-22/P/13 | Expenditures | 26,305 | |||||||
12/10/2021 | SWMS/2021-22/R/7 | Direct Receipts | 50,400 | 04/10/2021 | SFCG/2021-22/P/34 | Expenditures | 7,172 | |||||||
31/10/2021 | SFCG/2021-22/R/9 | Direct Receipts | 1,396 | 09/10/2021 | SFCG/2021-22/P/35 | Expenditures | 52,000 | |||||||
Direct Receipts | 09/10/2021 | SFCG/2021-22/P/36 | Expenditures | 63,455 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/37 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/38 | Expenditures | 53,228 | ||||||||||
Direct Receipts | 20/10/2021 | SWMS/2021-22/P/7 | Expenditures | 50,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:29:23 AM. |