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.) |
24/11/2021 | SFCG/2021-22/R/23 | Direct Receipts | 120,000 | 19/11/2021 | SFCG/2021-22/P/40 | Expenditures | 31,858 | |||||||
24/11/2021 | SFCG/2021-22/R/28 | Direct Receipts | 20,520 | 19/11/2021 | SWMS/2021-22/P/8 | Expenditures | 14,400 | |||||||
24/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 14,400 | 27/11/2021 | SFCG/2021-22/P/59 | Expenditures | 1,500 | |||||||
Direct Receipts | 27/11/2021 | SFCG/2021-22/P/60 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 27/11/2021 | SFCG/2021-22/P/61 | Expenditures | 17,350 | ||||||||||
Direct Receipts | 27/11/2021 | SFCG/2021-22/P/62 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:29:09 PM. |