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.) |
02/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 23,282 | 02/11/2021 | SFCG/2021-22/P/57 | Expenditures | 20,670 | |||||||
28/11/2021 | SFCG/2021-22/R/22 | Direct Receipts | 55,750 | 02/11/2021 | SWMS/2021-22/P/10 | Expenditures | 7,200 | |||||||
28/11/2021 | SFCG/2021-22/R/23 | Direct Receipts | 120,000 | 17/11/2021 | SFCG/2021-22/P/60 | Expenditures | 246,808 | |||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/58 | Expenditures | 14,530 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/59 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/61 | Expenditures | 54,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:41:13 PM. |