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.) |
09/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 24,300 | 09/11/2021 | SFCG/2021-22/P/41 | Expenditures | 61,693 | |||||||
26/11/2021 | SFCG/2021-22/R/24 | Direct Receipts | 33,720 | 13/11/2021 | SFCG/2021-22/P/45 | Expenditures | 2.25 | |||||||
26/11/2021 | SFCG/2021-22/R/25 | Direct Receipts | 5,382 | 13/11/2021 | SFCG/2021-22/P/46 | Expenditures | 1.15 | |||||||
26/11/2021 | SFCG/2021-22/R/26 | Direct Receipts | 120,000 | 13/11/2021 | SFCG/2021-22/P/48 | Expenditures | 1.2 | |||||||
26/11/2021 | SFCG/2021-22/R/27 | Direct Receipts | 47,262 | 13/11/2021 | SWMS/2021-22/P/9 | Expenditures | 1.4 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:26:14 PM. |