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.) |
06/12/2021 | SFCG/2021-22/R/5 | Direct Receipts | 50,000 | 06/12/2021 | SFCG/2021-22/P/101 | Expenditures | 27,263 | |||||||
06/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 7,200 | 06/12/2021 | SFCG/2021-22/P/74 | Expenditures | 1,400 | |||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/75 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/76 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/12/2021 | SWMS/2021-22/P/10 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/77 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/78 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/79 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/80 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:41:38 PM. |