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.) |
11/10/2021 | SFCG/2021-22/R/20 | Direct Receipts | 67,543 | 05/10/2021 | SFCG/2021-22/P/53 | Expenditures | 39,877 | |||||||
11/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 28,800 | 11/10/2021 | SFCG/2021-22/P/54 | Expenditures | 21,600 | |||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/55 | Expenditures | 24,640 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/56 | Expenditures | 24,760 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/57 | Expenditures | 24,560 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/58 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/59 | Expenditures | 29,630 | ||||||||||
Direct Receipts | 11/10/2021 | SWMS/2021-22/P/7 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:17:25 PM. |