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.) |
06/12/2021 | SFCG/2021-22/R/43 | Direct Receipts | 4,023 | 03/12/2021 | SFCG/2021-22/P/51 | Expenditures | 35,308 | |||||||
09/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 18,000 | 03/12/2021 | SFCG/2021-22/P/75 | Expenditures | 3,740 | |||||||
10/12/2021 | SFCG/2021-22/R/44 | Direct Receipts | 9,797 | 03/12/2021 | SFCG/2021-22/P/76 | Expenditures | 1,000 | |||||||
31/12/2021 | SFCG/2021-22/R/45 | Direct Receipts | 16,021 | 04/12/2021 | SWMS/2021-22/P/11 | Expenditures | 16,840 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:42:09 AM. |