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/3 | Direct Receipts | 76,814 | 01/11/2021 | SFCG/2021-22/P/16 | Expenditures | 77,384 | |||||||
24/11/2021 | SFCG/2021-22/R/10 | Direct Receipts | 120,000 | 01/11/2021 | SWMS/2021-22/P/4 | Expenditures | 21,600 | |||||||
24/11/2021 | SFCG/2021-22/R/7 | Direct Receipts | 2,814 | 27/11/2021 | SFCG/2021-22/P/20 | Expenditures | 2,228 | |||||||
24/11/2021 | SWMS/2021-22/R/7 | Direct Receipts | 10,800 | 29/11/2021 | SFCG/2021-22/P/22 | Expenditures | 56,731 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:31:24 AM. |