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/11 | Direct Receipts | 65,000 | 25/10/2021 | SFCG/2021-22/P/43 | Expenditures | 2,000 | |||||||
25/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 28,800 | 25/10/2021 | SFCG/2021-22/P/44 | Expenditures | 2,500 | |||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/45 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/46 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/47 | Expenditures | 8,619 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/48 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/49 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/51 | Expenditures | 36,484 | ||||||||||
Direct Receipts | 25/10/2021 | SWMS/2021-22/P/5 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:43:40 PM. |