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.) |
08/12/2021 | SFCG/2021-22/R/14 | Direct Receipts | 31,307 | 07/12/2021 | SFCG/2021-22/P/18 | Expenditures | 14,400 | |||||||
10/12/2021 | SFCG/2021-22/R/13 | Direct Receipts | 176,091 | 10/12/2021 | SFCG/2021-22/P/17 | Expenditures | 29,856 | |||||||
31/12/2021 | SFCG/2021-22/R/10 | Direct Receipts | 89,366 | 13/12/2021 | SFCG/2021-22/P/19 | Expenditures | 38,612 | |||||||
31/12/2021 | SWMS/2021-22/R/7 | Direct Receipts | 12,816 | 13/12/2021 | SFCG/2021-22/P/20 | Expenditures | 14,012 | |||||||
Direct Receipts | 29/12/2021 | SFCG/2021-22/P/13 | Expenditures | 179,947 | ||||||||||
Direct Receipts | 29/12/2021 | SFCG/2021-22/P/14 | Expenditures | 179,949 | ||||||||||
Direct Receipts | 29/12/2021 | SWMS/2021-22/P/6 | Expenditures | 12,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:55:42 PM. |