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.) |
02/12/2021 | SFCG/2021-22/R/24 | Direct Receipts | 18,816 | 01/12/2021 | SFCG/2021-22/P/133 | Expenditures | 27,571 | |||||||
06/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 18,000 | 01/12/2021 | SFCG/2021-22/P/134 | Expenditures | 27,571 | |||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/100 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/102 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/103 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/104 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/105 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 18/12/2021 | SFCG/2021-22/P/129 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/106 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/12/2021 | SFCG/2021-22/P/126 | Expenditures | 108,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:24:26 AM. |