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.) |
06/12/2021 | SFCG/2021-22/R/10 | Direct Receipts | 124 | 13/12/2021 | SFCG/2021-22/P/10 | Expenditures | 14,818 | |||||||
06/12/2021 | SFCG/2021-22/R/9 | Direct Receipts | 100,000 | 13/12/2021 | SFCG/2021-22/P/11 | Expenditures | 8,880 | |||||||
13/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 3,479 | 13/12/2021 | SFCG/2021-22/P/12 | Expenditures | 6,000 | |||||||
13/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 14,400 | 13/12/2021 | SFCG/2021-22/P/13 | Expenditures | 4,800 | |||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/14 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/15 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/8 | Expenditures | 9,050 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/9 | Expenditures | 9,610 | ||||||||||
Direct Receipts | 13/12/2021 | SWMS/2021-22/P/8 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:59:24 AM. |