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.) |
06/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 3,803 | 02/11/2021 | SFCG/2021-22/P/31 | Expenditures | 29,273 | |||||||
06/11/2021 | SFCG/2021-22/R/23 | Direct Receipts | 264 | 08/11/2021 | SFCG/2021-22/P/32 | Expenditures | 83,225 | |||||||
06/11/2021 | SWMS/2021-22/R/7 | Direct Receipts | 105 | 09/11/2021 | SWMS/2021-22/P/6 | Expenditures | 14,400 | |||||||
24/11/2021 | SFCG/2021-22/R/22 | Direct Receipts | 120,000 | 11/11/2021 | XVFC/2021-22/P/1 | Expenditures | 305,900 | |||||||
24/11/2021 | SFCG/2021-22/R/24 | Direct Receipts | 22,000 | Expenditures | ||||||||||
24/11/2021 | SWMS/2021-22/R/8 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:17:18 AM. |