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.) |
24/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 103,551 | 29/11/2021 | SFCG/2021-22/P/43 | Expenditures | 35,450 | |||||||
24/11/2021 | SFCG/2021-22/R/26 | Direct Receipts | 120,000 | 29/11/2021 | SFCG/2021-22/P/44 | Expenditures | 40,180 | |||||||
24/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 10,800 | 29/11/2021 | SFCG/2021-22/P/45 | Expenditures | 34,740 | |||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/63 | Expenditures | 55,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:30:41 PM. |