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/17 | Direct Receipts | 30,735 | 01/12/2021 | SFCG/2021-22/P/18 | Expenditures | 5,007 | |||||||
15/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 18,000 | 01/12/2021 | SFCG/2021-22/P/24 | Expenditures | 35,984 | |||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/23 | Expenditures | 104,676 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/20 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/22 | Expenditures | 14,808 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/25 | Expenditures | 16,480 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/21 | Expenditures | 109,088 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/26 | Expenditures | 236,274 | ||||||||||
Direct Receipts | 24/12/2021 | SWMS/2021-22/P/8 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:51:09 AM. |