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.) |
01/11/2021 | SFCG/2021-22/R/37 | Direct Receipts | 363 | 01/11/2021 | SFCG/2021-22/P/32 | Expenditures | 28,682 | |||||||
01/11/2021 | SFCG/2021-22/R/39 | Direct Receipts | 28,925 | 16/11/2021 | SWMS/2021-22/P/5 | Expenditures | 3,600 | |||||||
01/11/2021 | SWMS/2021-22/R/6 | Direct Receipts | 86 | Expenditures | ||||||||||
20/11/2021 | IAY/2021-22/R/3 | Direct Receipts | 5,690 | Expenditures | ||||||||||
20/11/2021 | SFCG/2021-22/R/38 | Direct Receipts | 60 | Expenditures | ||||||||||
20/11/2021 | SFCG/2021-22/R/40 | Direct Receipts | 59,705 | Expenditures | ||||||||||
20/11/2021 | SFCG/2021-22/R/41 | Direct Receipts | 118,903 | Expenditures | ||||||||||
20/11/2021 | SFCG/2021-22/R/42 | Direct Receipts | 9,229 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:55:42 PM. |