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.) |
26/11/2021 | SFCG/2021-22/R/29 | Direct Receipts | 112,536 | 02/11/2021 | SWMS/2021-22/P/6 | Expenditures | 10,800 | |||||||
26/11/2021 | SFCG/2021-22/R/34 | Direct Receipts | 63,262 | 02/11/2021 | SWMS/2021-22/P/7 | Expenditures | 3,900 | |||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/1 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/11/2021 | SFCG/2021-22/P/28 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/11/2021 | SFCG/2021-22/P/51 | Expenditures | 41,032 | ||||||||||
Direct Receipts | 12/11/2021 | SFCG/2021-22/P/38 | Expenditures | 43,827 | ||||||||||
Direct Receipts | 22/11/2021 | SFCG/2021-22/P/39 | Expenditures | 54,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:44:10 AM. |