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.) |
12/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 100,000 | 16/11/2021 | SFCG/2021-22/P/18 | Expenditures | 22,720 | |||||||
26/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 96,805 | 16/11/2021 | SFCG/2021-22/P/19 | Expenditures | 43,900 | |||||||
Direct Receipts | 16/11/2021 | SFCG/2021-22/P/20 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/11/2021 | SFCG/2021-22/P/21 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/11/2021 | SFCG/2021-22/P/22 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 23/11/2021 | SWMS/2021-22/P/7 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 26/11/2021 | SFCG/2021-22/P/23 | Expenditures | 25,933 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:22:27 PM. |