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.) |
02/12/2021 | SFCG/2021-22/R/24 | Direct Receipts | 353,739 | 02/12/2021 | SFCG/2021-22/P/64 | Expenditures | 104,714 | |||||||
Direct Receipts | 02/12/2021 | SWMS/2021-22/P/7 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 10/12/2021 | SFCG/2021-22/P/60 | Expenditures | 18,060 | ||||||||||
Direct Receipts | 10/12/2021 | SFCG/2021-22/P/61 | Expenditures | 24,805 | ||||||||||
Direct Receipts | 10/12/2021 | SFCG/2021-22/P/62 | Expenditures | 24,580 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/65 | Expenditures | 187,396 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/5 | Expenditures | 276,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:17:38 PM. |