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.) |
02/12/2021 | SFCG/2021-22/R/20 | Direct Receipts | 30,000 | 02/12/2021 | SFCG/2021-22/P/49 | Expenditures | 28,078 | |||||||
02/12/2021 | SWMS/2021-22/R/8 | Direct Receipts | 7,200 | 02/12/2021 | SFCG/2021-22/P/50 | Expenditures | 4,550 | |||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/51 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/52 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/53 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/54 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/55 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/12/2021 | SWMS/2021-22/P/8 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:53:21 PM. |