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.) |
10/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 36,659 | 10/11/2021 | SFCG/2021-22/P/32 | Expenditures | 12,000 | |||||||
19/11/2021 | SWMS/2021-22/R/12 | Direct Receipts | 7,200 | 15/11/2021 | SFCG/2021-22/P/41 | Expenditures | 5,856 | |||||||
Direct Receipts | 15/11/2021 | SFCG/2021-22/P/42 | Expenditures | 21,413 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/4 | Expenditures | 11,066 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/33 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/35 | Expenditures | 9,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:06:13 AM. |