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.) |
09/11/2021 | SFCG/2021-22/R/22 | Direct Receipts | 78,040 | 15/11/2021 | SFCG/2021-22/P/35 | Expenditures | 100,000 | |||||||
10/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 100,000 | 16/11/2021 | SWMS/2021-22/P/8 | Expenditures | 10,800 | |||||||
10/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 92,659 | 26/11/2021 | SFCG/2021-22/P/36 | Expenditures | 22,348 | |||||||
Direct Receipts | 26/11/2021 | SFCG/2021-22/P/37 | Expenditures | 14,940 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/34 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:38:41 AM. |