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/22 | Direct Receipts | 894,460 | 03/11/2021 | SFCG/2021-22/P/38 | Expenditures | 13,510 | |||||||
26/11/2021 | SFCG/2021-22/R/14 | Direct Receipts | 60,154 | 03/11/2021 | SFCG/2021-22/P/39 | Expenditures | 26,620 | |||||||
26/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 120,000 | 03/11/2021 | SFCG/2021-22/P/51 | Expenditures | 23,671 | |||||||
26/11/2021 | SFCG/2021-22/R/29 | Direct Receipts | 56,582 | 08/11/2021 | SFCG/2021-22/P/44 | Expenditures | 836,285 | |||||||
Direct Receipts | 17/11/2021 | SWMS/2021-22/P/8 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:17:19 AM. |