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.) |
08/12/2021 | SFCG/2021-22/R/34 | Direct Receipts | 820 | 08/12/2021 | SFCG/2021-22/P/62 | Expenditures | 17,800 | |||||||
22/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 10,800 | 08/12/2021 | SFCG/2021-22/P/67 | Expenditures | 23,243 | |||||||
Direct Receipts | 09/12/2021 | SWMS/2021-22/P/9 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 11/12/2021 | SFCG/2021-22/P/66 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/69 | Expenditures | 1,317 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/63 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:59:31 PM. |