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/32 | Direct Receipts | 350 | 01/12/2021 | SFCG/2021-22/P/44 | Expenditures | 5,000 | |||||||
09/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 10,800 | 01/12/2021 | SFCG/2021-22/P/61 | Expenditures | 24,683 | |||||||
Direct Receipts | 15/12/2021 | SFCG/2021-22/P/55 | Expenditures | 18,662 | ||||||||||
Direct Receipts | 15/12/2021 | SFCG/2021-22/P/56 | Expenditures | 2,868 | ||||||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/46 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/47 | Expenditures | 9,854 | ||||||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/57 | Expenditures | 3,103 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:34:45 AM. |