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/6 | Direct Receipts | 200,000 | 04/10/2021 | SFCG/2021-22/P/39 | Expenditures | 53,373 | |||||||
01/10/2021 | SWMS/2021-22/R/6 | Direct Receipts | 100,000 | 04/10/2021 | SWMS/2021-22/P/4 | Expenditures | 25,200 | |||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/30 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/31 | Expenditures | 19,736 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/32 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/33 | Expenditures | 24,666 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/34 | Expenditures | 97,787 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:10:11 AM. |