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/12 | Direct Receipts | 94,339 | 18/11/2021 | SFCG/2021-22/P/44 | Expenditures | 92,800 | |||||||
24/11/2021 | SFCG/2021-22/R/22 | Direct Receipts | 120,000 | 18/11/2021 | SFCG/2021-22/P/45 | Expenditures | 92,645 | |||||||
24/11/2021 | SWMS/2021-22/R/9 | Direct Receipts | 18,000 | 24/11/2021 | SFCG/2021-22/P/46 | Expenditures | 13,000 | |||||||
Direct Receipts | 26/11/2021 | SFCG/2021-22/P/60 | Expenditures | 23,092 | ||||||||||
Direct Receipts | 26/11/2021 | SFCG/2021-22/P/61 | Expenditures | 6,139 | ||||||||||
Direct Receipts | 26/11/2021 | SFCG/2021-22/P/62 | Expenditures | 22,621 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:05:21 PM. |