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.) |
01/12/2021 | SFCG/2021-22/R/10 | Direct Receipts | 53,682.3 | 01/12/2021 | SFCG/2021-22/P/53 | Expenditures | 9,900 | |||||||
01/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 21,600 | 01/12/2021 | SFCG/2021-22/P/54 | Expenditures | 9,800 | |||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/55 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/56 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/57 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/67 | Expenditures | 39,845.7 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/76 | Expenditures | 22,517 | ||||||||||
Direct Receipts | 01/12/2021 | SWMS/2021-22/P/10 | Expenditures | 631,110 | ||||||||||
Direct Receipts | 01/12/2021 | SWMS/2021-22/P/3 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:24:25 PM. |