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.) |
01/10/2021 | SFCG/2021-22/R/24 | Direct Receipts | 144,194 | 02/10/2021 | SFCG/2021-22/P/29 | Expenditures | 25,288 | |||||||
18/10/2021 | SWMS/2021-22/R/5 | Direct Receipts | 7,200 | 02/10/2021 | SFCG/2021-22/P/48 | Expenditures | 11,500 | |||||||
Direct Receipts | 02/10/2021 | SFCG/2021-22/P/49 | Expenditures | 48,145 | ||||||||||
Direct Receipts | 02/10/2021 | SFCG/2021-22/P/50 | Expenditures | 39,858 | ||||||||||
Direct Receipts | 02/10/2021 | SWMS/2021-22/P/7 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/51 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/52 | Expenditures | 27,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:21:06 AM. |