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.) |
01/12/2021 | SFCG/2021-22/R/9 | Direct Receipts | 12,850 | 08/12/2021 | SFCG/2021-22/P/34 | Expenditures | 143,145 | |||||||
08/12/2021 | SFCG/2021-22/R/10 | Direct Receipts | 5,000 | 08/12/2021 | SFCG/2021-22/P/35 | Expenditures | 5,000 | |||||||
13/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 7,200 | 13/12/2021 | SWMS/2021-22/P/9 | Expenditures | 14,400 | |||||||
13/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 7,200 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/12 | Direct Receipts | 281 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:34:03 AM. |