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.) |
04/10/2021 | SFCG/2021-22/R/11 | Direct Receipts | 15,875 | 18/10/2021 | SFCG/2021-22/P/17 | Expenditures | 14,716 | |||||||
04/10/2021 | SFCG/2021-22/R/12 | Direct Receipts | 93,256 | 18/10/2021 | SFCG/2021-22/P/18 | Expenditures | 12,200 | |||||||
18/10/2021 | SFCG/2021-22/R/16 | Direct Receipts | 60,000 | 18/10/2021 | SFCG/2021-22/P/19 | Expenditures | 21,816 | |||||||
18/10/2021 | SWMS/2021-22/R/12 | Direct Receipts | 10,800 | 18/10/2021 | SFCG/2021-22/P/23 | Expenditures | 48,710 | |||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/28 | Expenditures | 24,373 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/29 | Expenditures | 45,433 | ||||||||||
Direct Receipts | 22/10/2021 | SWMS/2021-22/P/14 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:42:35 PM. |