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.) |
04/10/2021 | SFCG/2021-22/R/19 | Direct Receipts | 10,048 | 05/10/2021 | SFCG/2021-22/P/22 | Expenditures | 37,922 | |||||||
21/10/2021 | SFCG/2021-22/R/21 | Direct Receipts | 2,486 | 05/10/2021 | SFCG/2021-22/P/23 | Expenditures | 7,950 | |||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/24 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/25 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/26 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/27 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/28 | Expenditures | 18,490 | ||||||||||
Direct Receipts | 05/10/2021 | SWMS/2021-22/P/6 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/29 | Expenditures | 7,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:02:28 AM. |