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.) |
05/11/2021 | SFCG/2021-22/R/10 | Direct Receipts | 16,909 | 01/11/2021 | SFCG/2021-22/P/28 | Expenditures | 32,851 | |||||||
10/11/2021 | SWMS/2021-22/R/7 | Direct Receipts | 7,200 | 01/11/2021 | SFCG/2021-22/P/36 | Expenditures | 18,060 | |||||||
29/11/2021 | SFCG/2021-22/R/11 | Direct Receipts | 14,023 | 02/11/2021 | SFCG/2021-22/P/37 | Expenditures | 4,800 | |||||||
29/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 147,151 | 09/11/2021 | SFCG/2021-22/P/23 | Expenditures | 11,963 | |||||||
Direct Receipts | 20/11/2021 | SFCG/2021-22/P/25 | Expenditures | 31,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:23:10 AM. |