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.) |
15/12/2021 | SFCG/2021-22/R/20 | Direct Receipts | 159,317 | 10/12/2021 | SFCG/2021-22/P/48 | Expenditures | 7,100 | |||||||
15/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 10,864 | 10/12/2021 | XVFC/2021-22/P/1 | Expenditures | 256,120 | |||||||
Direct Receipts | 14/12/2021 | SFCG/2021-22/P/55 | Expenditures | 24,518 | ||||||||||
Direct Receipts | 15/12/2021 | SFCG/2021-22/P/53 | Expenditures | 55,425 | ||||||||||
Direct Receipts | 15/12/2021 | SWMS/2021-22/P/8 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 22/12/2021 | SFCG/2021-22/P/49 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:56:31 PM. |