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.) |
02/11/2021 | SFCG/2021-22/R/26 | Direct Receipts | 48,000 | 02/11/2021 | SFCG/2021-22/P/54 | Expenditures | 4,340 | |||||||
17/11/2021 | SFCG/2021-22/R/27 | Direct Receipts | 16,043 | 02/11/2021 | SFCG/2021-22/P/55 | Expenditures | 21,383 | |||||||
17/11/2021 | SFCG/2021-22/R/28 | Direct Receipts | 20,000 | 02/11/2021 | SFCG/2021-22/P/56 | Expenditures | 5,374 | |||||||
Direct Receipts | 02/11/2021 | SWMS/2021-22/P/12 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 11/11/2021 | SFCG/2021-22/P/52 | Expenditures | 53,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:21:40 AM. |