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/26 | Direct Receipts | 3,696 | 06/12/2021 | SFCG/2021-22/P/63 | Expenditures | 13,800 | |||||||
30/12/2021 | SFCG/2021-22/R/28 | Direct Receipts | 7,250 | 13/12/2021 | SFCG/2021-22/P/11 | Expenditures | 3,500 | |||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/64 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/25 | Expenditures | 5,843 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/26 | Expenditures | 272,276 | ||||||||||
Direct Receipts | 29/12/2021 | SWMS/2021-22/P/10 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/65 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 31/12/2021 | SFCG/2021-22/P/12 | Expenditures | 26,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:11:06 AM. |