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.) |
14/09/2021 | SFCG/2021-22/R/23 | Direct Receipts | 158,772 | 02/09/2021 | SFCG/2021-22/P/16 | Expenditures | 2,000 | |||||||
17/09/2021 | SFCG/2021-22/R/3 | Direct Receipts | 6,500 | 02/09/2021 | SFCG/2021-22/P/39 | Expenditures | 29,283 | |||||||
20/09/2021 | SWMS/2021-22/R/9 | Direct Receipts | 7,200 | 03/09/2021 | SFCG/2021-22/P/17 | Expenditures | 6,447 | |||||||
24/09/2021 | SFCG/2021-22/R/24 | Direct Receipts | 111,023 | 04/09/2021 | SFCG/2021-22/P/18 | Expenditures | 3,200 | |||||||
24/09/2021 | SFCG/2021-22/R/34 | Direct Receipts | 62,074 | Expenditures | ||||||||||
30/09/2021 | FFC/2021-22/R/6 | Direct Receipts | 4,676 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:48:11 PM. |