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.) |
28/11/2021 | SFCG/2021-22/R/22 | Direct Receipts | 110,000 | 11/11/2021 | SFCG/2021-22/P/34 | Expenditures | 27,357 | |||||||
28/11/2021 | SFCG/2021-22/R/23 | Direct Receipts | 55,630 | 11/11/2021 | SFCG/2021-22/P/35 | Expenditures | 18,250 | |||||||
28/11/2021 | SFCG/2021-22/R/24 | Direct Receipts | 12,939 | 11/11/2021 | SWMS/2021-22/P/7 | Expenditures | 18,000 | |||||||
28/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 200 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 22,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:37:35 PM. |