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/23 | Direct Receipts | 120,000 | 01/11/2021 | SFCG/2021-22/P/64 | Expenditures | 75,806 | |||||||
02/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 207,285 | 02/11/2021 | SFCG/2021-22/P/61 | Expenditures | 20,831 | |||||||
09/11/2021 | SFCG/2021-22/R/24 | Direct Receipts | 59,157 | 02/11/2021 | SFCG/2021-22/P/62 | Expenditures | 9,315 | |||||||
10/11/2021 | SFCG/2021-22/R/22 | Direct Receipts | 2,030 | 02/11/2021 | SFCG/2021-22/P/65 | Expenditures | 22,448 | |||||||
Direct Receipts | 02/11/2021 | SWMS/2021-22/P/10 | Expenditures | 42,021 | ||||||||||
Direct Receipts | 15/11/2021 | SFCG/2021-22/P/63 | Expenditures | 1,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:46:22 AM. |