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.) |
18/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 913 | 10/11/2021 | SFCG/2021-22/P/15 | Expenditures | 13,692 | |||||||
30/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 174,440 | 15/11/2021 | SFCG/2021-22/P/32 | Expenditures | 73,999 | |||||||
30/11/2021 | SFCG/2021-22/R/5 | Direct Receipts | 120,000 | 15/11/2021 | SWMS/2021-22/P/7 | Expenditures | 21,600 | |||||||
Direct Receipts | 18/11/2021 | SFCG/2021-22/P/31 | Expenditures | 8,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:28:56 AM. |