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/20 | Direct Receipts | 5,956 | 06/12/2021 | SFCG/2021-22/P/115 | Expenditures | 37,613 | |||||||
09/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 21,600 | 06/12/2021 | SFCG/2021-22/P/76 | Expenditures | 10,200 | |||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/77 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/78 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/79 | Expenditures | 33,040 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/80 | Expenditures | 9,860 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/81 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/12/2021 | SWMS/2021-22/P/10 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/116 | Expenditures | 37,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:12:12 PM. |