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/21 | Direct Receipts | 926 | 01/11/2021 | SFCG/2021-22/P/42 | Expenditures | 235,942 | |||||||
06/11/2021 | SFCG/2021-22/R/10 | Direct Receipts | 2,646 | 30/11/2021 | SWMS/2021-22/P/4 | Expenditures | 57,600 | |||||||
06/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 5,482 | Expenditures | ||||||||||
24/11/2021 | SFCG/2021-22/R/11 | Direct Receipts | 133,663 | Expenditures | ||||||||||
24/11/2021 | SFCG/2021-22/R/22 | Direct Receipts | 120,000 | Expenditures | ||||||||||
24/11/2021 | SWMS/2021-22/R/8 | Direct Receipts | 28,800 | Expenditures | ||||||||||
29/11/2021 | SFCG/2021-22/R/12 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:51:26 PM. |