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/14 | Direct Receipts | 282,246 | 09/09/2021 | SFCG/2021-22/P/9 | Expenditures | 28,446 | |||||||
20/09/2021 | SWMS/2021-22/R/7 | Direct Receipts | 10,800 | 14/09/2021 | SFCG/2021-22/P/31 | Expenditures | 4,500 | |||||||
24/09/2021 | SFCG/2021-22/R/15 | Direct Receipts | 120,000 | 16/09/2021 | SFCG/2021-22/P/11 | Expenditures | 22,119 | |||||||
24/09/2021 | SFCG/2021-22/R/26 | Direct Receipts | 71,954 | 16/09/2021 | SFCG/2021-22/P/12 | Expenditures | 12,510 | |||||||
24/09/2021 | SFCG/2021-22/R/6 | Direct Receipts | 22,436 | 28/09/2021 | SFCG/2021-22/P/32 | Expenditures | 34,343 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:16:11 PM. |