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 | 4,503 | 01/11/2021 | SFCG/2021-22/P/43 | Expenditures | 29,638 | |||||||
24/11/2021 | SFCG/2021-22/R/31 | Direct Receipts | 120,000 | Expenditures | ||||||||||
30/11/2021 | IAY/2021-22/R/3 | Direct Receipts | 2,313 | Expenditures | ||||||||||
30/11/2021 | SFCG/2021-22/R/26 | Direct Receipts | 50 | Expenditures | ||||||||||
30/11/2021 | SFCG/2021-22/R/32 | Direct Receipts | 14,070 | Expenditures | ||||||||||
30/11/2021 | SFCG/2021-22/R/36 | Direct Receipts | 2,591 | Expenditures | ||||||||||
30/11/2021 | SWMS/2021-22/R/9 | Direct Receipts | 831 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:07:02 AM. |