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.) |
01/10/2021 | SFCG/2021-22/R/5 | Direct Receipts | 200,000 | 01/10/2021 | SFCG/2021-22/P/50 | Expenditures | 29,493 | |||||||
01/10/2021 | SWMS/2021-22/R/5 | Direct Receipts | 100,000 | 13/10/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | |||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/35 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/36 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/37 | Expenditures | 9,505 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/38 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:00:18 AM. |