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/27 | Direct Receipts | 21,860 | 08/12/2021 | SFCG/2021-22/P/113 | Expenditures | 9,100 | |||||||
15/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 25,200 | 08/12/2021 | SFCG/2021-22/P/119 | Expenditures | 18 | |||||||
Direct Receipts | 10/12/2021 | SFCG/2021-22/P/112 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 10/12/2021 | SFCG/2021-22/P/114 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 10/12/2021 | SFCG/2021-22/P/115 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 15/12/2021 | SFCG/2021-22/P/116 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/117 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/118 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 31/12/2021 | SFCG/2021-22/P/139 | Expenditures | 43,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:51:09 PM. |