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.) |
25/10/2021 | SFCG/2021-22/R/15 | Direct Receipts | 1,360 | 05/10/2021 | SFCG/2021-22/P/31 | Expenditures | 14,336 | |||||||
26/10/2021 | SFCG/2021-22/R/16 | Direct Receipts | 1,000 | 05/10/2021 | SFCG/2021-22/P/32 | Expenditures | 12,240 | |||||||
31/10/2021 | IAY/2021-22/R/2 | Direct Receipts | 5,873 | 05/10/2021 | SFCG/2021-22/P/33 | Expenditures | 19,468 | |||||||
31/10/2021 | SFCG/2021-22/R/14 | Direct Receipts | 11,013 | 05/10/2021 | SFCG/2021-22/P/34 | Expenditures | 2,250 | |||||||
31/10/2021 | SFCG/2021-22/R/17 | Direct Receipts | 50 | 05/10/2021 | SFCG/2021-22/P/35 | Expenditures | 25,093 | |||||||
Direct Receipts | 05/10/2021 | SWMS/2021-22/P/6 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:15:21 PM. |