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/25 | Direct Receipts | 113,928 | 22/11/2021 | SFCG/2021-22/P/34 | Expenditures | 3,682 | |||||||
24/11/2021 | SWMS/2021-22/R/9 | Direct Receipts | 10,800 | 22/11/2021 | SFCG/2021-22/P/37 | Expenditures | 33,083 | |||||||
30/11/2021 | IAY/2021-22/R/3 | Direct Receipts | 3,121 | 22/11/2021 | SWMS/2021-22/P/8 | Expenditures | 10,800 | |||||||
30/11/2021 | SFCG/2021-22/R/22 | Direct Receipts | 2,842 | Expenditures | ||||||||||
30/11/2021 | SFCG/2021-22/R/23 | Direct Receipts | 1,325 | Expenditures | ||||||||||
30/11/2021 | SFCG/2021-22/R/24 | Direct Receipts | 13,391 | Expenditures | ||||||||||
30/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 149 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:11:44 AM. |