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.) |
03/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 15,761 | 02/11/2021 | SFCG/2021-22/P/17 | Expenditures | 5,700 | |||||||
03/11/2021 | SFCG/2021-22/R/26 | Direct Receipts | 21,166 | 02/11/2021 | SFCG/2021-22/P/18 | Expenditures | 2,100 | |||||||
26/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 120,000 | 02/11/2021 | SWMS/2021-22/P/9 | Expenditures | 10,800 | |||||||
26/11/2021 | SFCG/2021-22/R/25 | Direct Receipts | 48,342 | 03/11/2021 | SFCG/2021-22/P/19 | Expenditures | 46,000 | |||||||
Direct Receipts | 03/11/2021 | SFCG/2021-22/P/24 | Expenditures | 27,014 | ||||||||||
Direct Receipts | 16/11/2021 | SFCG/2021-22/P/21 | Expenditures | 90,291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:53:00 AM. |