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.) |
31/10/2021 | SFCG/2021-22/R/10 | Direct Receipts | 781 | 23/10/2021 | FFC/2021-22/P/5 | Expenditures | 21,743 | |||||||
31/10/2021 | SWMS/2021-22/R/7 | Direct Receipts | 7,200 | 31/10/2021 | SFCG/2021-22/P/64 | Expenditures | 6,090 | |||||||
Direct Receipts | 31/10/2021 | SFCG/2021-22/P/65 | Expenditures | 2,266 | ||||||||||
Direct Receipts | 31/10/2021 | SFCG/2021-22/P/66 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 31/10/2021 | SFCG/2021-22/P/67 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/10/2021 | SFCG/2021-22/P/68 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/10/2021 | SWMS/2021-22/P/7 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:22:19 PM. |