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.) |
25/11/2021 | SFCG/2021-22/R/8 | Direct Receipts | 13,760 | 03/11/2021 | SFCG/2021-22/P/30 | Expenditures | 19,330 | |||||||
28/11/2021 | SFCG/2021-22/R/10 | Direct Receipts | 87,698 | 03/11/2021 | SFCG/2021-22/P/31 | Expenditures | 18,690 | |||||||
28/11/2021 | SFCG/2021-22/R/9 | Direct Receipts | 20,479 | 03/11/2021 | SFCG/2021-22/P/32 | Expenditures | 2,500 | |||||||
Direct Receipts | 03/11/2021 | SFCG/2021-22/P/33 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/11/2021 | SWMS/2021-22/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/11/2021 | SFCG/2021-22/P/34 | Expenditures | 17,820 | ||||||||||
Direct Receipts | 18/11/2021 | SFCG/2021-22/P/35 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 20/11/2021 | SFCG/2021-22/P/36 | Expenditures | 40,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:40:18 PM. |