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/21 | Direct Receipts | 80,038 | 01/11/2021 | SFCG/2021-22/P/72 | Expenditures | 142,905 | |||||||
24/11/2021 | SFCG/2021-22/R/26 | Direct Receipts | 120,000 | 29/11/2021 | SFCG/2021-22/P/54 | Expenditures | 8,700 | |||||||
24/11/2021 | SWMS/2021-22/R/7 | Direct Receipts | 21,600 | 29/11/2021 | SFCG/2021-22/P/55 | Expenditures | 37,200 | |||||||
29/11/2021 | SFCG/2021-22/R/29 | Direct Receipts | 35,000 | 29/11/2021 | SFCG/2021-22/P/69 | Expenditures | 39,991 | |||||||
Direct Receipts | 29/11/2021 | SWMS/2021-22/P/6 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:31:51 PM. |