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.) |
21/11/2021 | SFCG/2021-22/R/24 | Direct Receipts | 144,330 | 05/11/2021 | SFCG/2021-22/P/58 | Expenditures | 72,282 | |||||||
26/11/2021 | SFCG/2021-22/R/28 | Direct Receipts | 74,462 | 24/11/2021 | SWMS/2021-22/P/8 | Expenditures | 28,800 | |||||||
26/11/2021 | SFCG/2021-22/R/30 | Direct Receipts | 120,000 | Expenditures | ||||||||||
30/11/2021 | SFCG/2021-22/R/25 | Direct Receipts | 15,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:25:31 AM. |