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/19 | Direct Receipts | 61,066 | 01/10/2021 | PAR/2021-22/P/1 | Expenditures | 174 | |||||||
01/10/2021 | SFCG/2021-22/R/20 | Direct Receipts | 2,294 | 01/10/2021 | SFCG/2021-22/P/20 | Expenditures | 30,383 | |||||||
01/10/2021 | SFCG/2021-22/R/23 | Direct Receipts | 4,840 | 01/10/2021 | SFCG/2021-22/P/23 | Expenditures | 30,533 | |||||||
01/10/2021 | SFCG/2021-22/R/25 | Direct Receipts | 174 | 01/10/2021 | SFCG/2021-22/P/26 | Expenditures | 29,597 | |||||||
18/10/2021 | SWMS/2021-22/R/7 | Direct Receipts | 10,800 | 01/10/2021 | SFCG/2021-22/P/27 | Expenditures | 20,400 | |||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/1 | Expenditures | 326,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:01:30 PM. |