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.) |
17/11/2021 | SFCG/2021-22/R/14 | Direct Receipts | 69,654 | 08/11/2021 | SFCG/2021-22/P/15 | Expenditures | 41,448 | |||||||
24/11/2021 | SFCG/2021-22/R/13 | Direct Receipts | 120,000 | 08/11/2021 | SWMS/2021-22/P/5 | Expenditures | 18,000 | |||||||
24/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 26,504 | 10/11/2021 | SFCG/2021-22/P/18 | Expenditures | 79,086 | |||||||
24/11/2021 | SWMS/2021-22/R/4 | Direct Receipts | 18,000 | 30/11/2021 | SFCG/2021-22/P/16 | Expenditures | 41,448 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:37:15 PM. |