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.) |
11/10/2021 | SFCG/2021-22/R/17 | Direct Receipts | 14,811 | 10/10/2021 | SFCG/2021-22/P/7 | Expenditures | 245,417 | |||||||
20/10/2021 | SFCG/2021-22/R/18 | Direct Receipts | 239,305 | 13/10/2021 | SFCG/2021-22/P/14 | Expenditures | 13,692 | |||||||
27/10/2021 | SWMS/2021-22/R/7 | Direct Receipts | 22,650 | 18/10/2021 | SFCG/2021-22/P/29 | Expenditures | 8,380 | |||||||
31/10/2021 | SFCG/2021-22/R/4 | Direct Receipts | 124,568 | 18/10/2021 | SFCG/2021-22/P/30 | Expenditures | 18,160 | |||||||
31/10/2021 | SFCG/2021-22/R/9 | Direct Receipts | 7,259 | 24/10/2021 | SFCG/2021-22/P/12 | Expenditures | 13,692 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:37:19 AM. |