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.) |
02/12/2021 | SFCG/2021-22/R/19 | Direct Receipts | 625 | 03/12/2021 | SFCG/2021-22/P/40 | Expenditures | 28,503 | |||||||
09/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 14,400 | 03/12/2021 | SFCG/2021-22/P/42 | Expenditures | 22,800 | |||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/46 | Expenditures | 28,503 | ||||||||||
Direct Receipts | 15/12/2021 | SFCG/2021-22/P/44 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/12/2021 | SWMS/2021-22/P/9 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 16/12/2021 | SFCG/2021-22/P/45 | Expenditures | 129,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:30:18 PM. |