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/10 | Direct Receipts | 1,018,980 | 25/10/2021 | SFCG/2021-22/P/31 | Expenditures | 8,690 | |||||||
25/10/2021 | SFCG/2021-22/R/11 | Direct Receipts | 249,824 | 25/10/2021 | SFCG/2021-22/P/32 | Expenditures | 937,380 | |||||||
25/10/2021 | SWMS/2021-22/R/7 | Direct Receipts | 3,600 | 25/10/2021 | SFCG/2021-22/P/33 | Expenditures | 229,574 | |||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/34 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/35 | Expenditures | 25,704 | ||||||||||
Direct Receipts | 25/10/2021 | SWMS/2021-22/P/7 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:20:16 PM. |