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.) |
03/12/2021 | SFCG/2021-22/R/46 | Direct Receipts | 1,108 | 02/12/2021 | SFCG/2021-22/P/98 | Expenditures | 23,933 | |||||||
09/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 18,000 | 10/12/2021 | SFCG/2021-22/P/99 | Expenditures | 2,500 | |||||||
30/12/2021 | SFCG/2021-22/R/47 | Direct Receipts | 16,863 | 13/12/2021 | SWMS/2021-22/P/11 | Expenditures | 18,000 | |||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/100 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/101 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/102 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/103 | Expenditures | 1,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:11:29 AM. |