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.) |
01/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 761 | 01/11/2021 | SFCG/2021-22/P/12 | Expenditures | 30,153 | |||||||
01/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 138,336 | 02/11/2021 | SWMS/2021-22/P/4 | Expenditures | 7,200 | |||||||
01/11/2021 | SWMS/2021-22/R/7 | Direct Receipts | 105 | 10/11/2021 | SFCG/2021-22/P/13 | Expenditures | 30,153 | |||||||
01/11/2021 | SWMS/2021-22/R/8 | Direct Receipts | 7,200 | 10/11/2021 | XVFC/2021-22/P/2 | Expenditures | 185,500 | |||||||
Direct Receipts | 23/11/2021 | SFCG/2021-22/P/15 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 23/11/2021 | SFCG/2021-22/P/16 | Expenditures | 11,850 | ||||||||||
Direct Receipts | 24/11/2021 | SFCG/2021-22/P/17 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:21:00 AM. |