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.) |
07/12/2021 | SFCG/2021-22/R/15 | Direct Receipts | 19,800 | 20/12/2021 | SFCG/2021-22/P/28 | Expenditures | 10,050 | |||||||
10/12/2021 | SWMS/2021-22/R/7 | Direct Receipts | 10,800 | 20/12/2021 | SFCG/2021-22/P/29 | Expenditures | 6,463 | |||||||
30/12/2021 | SFCG/2021-22/R/16 | Direct Receipts | 1,045 | 20/12/2021 | SFCG/2021-22/P/30 | Expenditures | 11,765 | |||||||
Direct Receipts | 22/12/2021 | SFCG/2021-22/P/31 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCG/2021-22/P/32 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/12/2021 | SFCG/2021-22/P/33 | Expenditures | 32,954 | ||||||||||
Direct Receipts | 22/12/2021 | SFCG/2021-22/P/34 | Expenditures | 27,334 | ||||||||||
Direct Receipts | 22/12/2021 | SWMS/2021-22/P/6 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:19:26 PM. |