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.) |
08/11/2021 | SFCG/2021-22/R/29 | Direct Receipts | 14,400 | 10/11/2021 | SFCG/2021-22/P/110 | Expenditures | 4,000 | |||||||
17/11/2021 | SFCG/2021-22/R/28 | Direct Receipts | 2,500 | 10/11/2021 | SFCG/2021-22/P/113 | Expenditures | 47,729 | |||||||
24/11/2021 | SFCG/2021-22/R/30 | Direct Receipts | 143,177 | 10/11/2021 | SWMS/2021-22/P/8 | Expenditures | 36,000 | |||||||
24/11/2021 | SFCG/2021-22/R/31 | Direct Receipts | 122,000 | 19/11/2021 | SFCG/2021-22/P/111 | Expenditures | 183,156 | |||||||
24/11/2021 | SWMS/2021-22/R/8 | Direct Receipts | 36,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:08:54 PM. |