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/16 | Direct Receipts | 120,000 | 24/11/2021 | SFCG/2021-22/P/50 | Expenditures | 12,000 | |||||||
01/11/2021 | SFCG/2021-22/R/6 | Direct Receipts | 147,854 | 24/11/2021 | SFCG/2021-22/P/51 | Expenditures | 29,810 | |||||||
01/11/2021 | SWMS/2021-22/R/9 | Direct Receipts | 43,200 | 24/11/2021 | SFCG/2021-22/P/52 | Expenditures | 19,920 | |||||||
24/11/2021 | SFCG/2021-22/R/24 | Direct Receipts | 143,002 | 24/11/2021 | SFCG/2021-22/P/90 | Expenditures | 56,429 | |||||||
Direct Receipts | 24/11/2021 | SWMS/2021-22/P/7 | Expenditures | 43,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:31:25 AM. |