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.) |
14/09/2021 | SFCG/2021-22/R/22 | Direct Receipts | 206,859 | 02/09/2021 | SFCG/2021-22/P/23 | Expenditures | 30,233 | |||||||
20/09/2021 | SWMS/2021-22/R/13 | Direct Receipts | 7,200 | 02/09/2021 | SWMS/2021-22/P/11 | Expenditures | 7,200 | |||||||
24/09/2021 | SFCG/2021-22/R/23 | Direct Receipts | 120,000 | 24/09/2021 | SFCG/2021-22/P/24 | Expenditures | 35,999 | |||||||
24/09/2021 | SFCG/2021-22/R/29 | Direct Receipts | 55,374 | Expenditures | ||||||||||
24/09/2021 | SFCG/2021-22/R/6 | Direct Receipts | 13,790 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:57:05 PM. |