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.) |
01/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 4,440 | 01/11/2021 | SFCG/2021-22/P/62 | Expenditures | 26,323 | |||||||
01/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 120,000 | 01/11/2021 | SWMS/2021-22/P/8 | Expenditures | 7,200 | |||||||
01/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 49,600 | 23/11/2021 | SFCG/2021-22/P/60 | Expenditures | 90,044 | |||||||
01/11/2021 | SWMS/2021-22/R/9 | Direct Receipts | 7,200 | 29/11/2021 | SFCG/2021-22/P/59 | Expenditures | 9,000 | |||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/61 | Expenditures | 41,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:56:36 AM. |