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.) |
17/11/2021 | SFCG/2021-22/R/23 | Direct Receipts | 36,194 | 15/11/2021 | SFCG/2021-22/P/62 | Expenditures | 29,750 | |||||||
17/11/2021 | SFCG/2021-22/R/24 | Direct Receipts | 9,590 | 15/11/2021 | SFCG/2021-22/P/63 | Expenditures | 103,955 | |||||||
17/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 18,000 | 15/11/2021 | SFCG/2021-22/P/64 | Expenditures | 4,000 | |||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/2 | Expenditures | 372,500 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/3 | Expenditures | 368,000 | ||||||||||
Direct Receipts | 17/11/2021 | SWMS/2021-22/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/11/2021 | SWMS/2021-22/P/7 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:14:51 AM. |