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/72 | Direct Receipts | 83,770 | 04/12/2021 | SFCG/2021-22/P/240 | Expenditures | 168,082.7 | |||||||
09/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 28,800 | 10/12/2021 | SWMS/2021-22/P/8 | Expenditures | 28,800 | |||||||
20/12/2021 | SFCG/2021-22/R/63 | Direct Receipts | 32,600 | 14/12/2021 | SFCG/2021-22/P/257 | Expenditures | 452,986.7 | |||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/226 | Expenditures | 230,694.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:31:42 PM. |