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.) |
11/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 69,864 | 10/11/2021 | SFCG/2021-22/P/14 | Expenditures | 34,932 | |||||||
16/11/2021 | SWMS/2021-22/R/6 | Direct Receipts | 14,400 | 15/11/2021 | SFCG/2021-22/P/27 | Expenditures | 41,160 | |||||||
24/11/2021 | SFCG/2021-22/R/26 | Direct Receipts | 28,046 | 15/11/2021 | SWMS/2021-22/P/9 | Expenditures | 14,400 | |||||||
24/11/2021 | SFCG/2021-22/R/9 | Direct Receipts | 120,000 | 27/11/2021 | SFCG/2021-22/P/28 | Expenditures | 2,228 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:59:36 AM. |