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.) |
31/10/2021 | SFCG/2021-22/R/6 | Direct Receipts | 32,780 | 26/10/2021 | XVFC/2021-22/P/2 | Expenditures | 286,650 | |||||||
31/10/2021 | SFCG/2021-22/R/9 | Direct Receipts | 47,342 | 27/10/2021 | XVFC/2021-22/P/3 | Expenditures | 32,000 | |||||||
31/10/2021 | SWMS/2021-22/R/5 | Direct Receipts | 14,400 | 31/10/2021 | SFCG/2021-22/P/24 | Expenditures | 26,294 | |||||||
Direct Receipts | 31/10/2021 | SFCG/2021-22/P/25 | Expenditures | 29,300 | ||||||||||
Direct Receipts | 31/10/2021 | SFCG/2021-22/P/26 | Expenditures | 10,530 | ||||||||||
Direct Receipts | 31/10/2021 | SFCG/2021-22/P/27 | Expenditures | 26,264 | ||||||||||
Direct Receipts | 31/10/2021 | SWMS/2021-22/P/5 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:20:31 AM. |