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.) |
15/11/2021 | SFCG/2021-22/R/26 | Direct Receipts | 165,632 | 15/11/2021 | SFCG/2021-22/P/45 | Expenditures | 2,640 | |||||||
22/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 64,048 | 15/11/2021 | SFCG/2021-22/P/66 | Expenditures | 34,632 | |||||||
24/11/2021 | SFCG/2021-22/R/10 | Direct Receipts | 111,929 | 15/11/2021 | SWMS/2021-22/P/8 | Expenditures | 7,200 | |||||||
Direct Receipts | 27/11/2021 | SFCG/2021-22/P/46 | Expenditures | 19,647 | ||||||||||
Direct Receipts | 27/11/2021 | SFCG/2021-22/P/47 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/11/2021 | SFCG/2021-22/P/48 | Expenditures | 11,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:26:41 PM. |