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.) |
02/12/2021 | SFCG/2021-22/R/28 | Direct Receipts | 1,000 | 02/12/2021 | OWN/2021-22/P/3 | Expenditures | 2,750 | |||||||
10/12/2021 | SWMS/2021-22/R/8 | Direct Receipts | 36,000 | 02/12/2021 | SFCG/2021-22/P/46 | Expenditures | 10,560 | |||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/47 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/48 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/49 | Expenditures | 25,100 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/50 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/51 | Expenditures | 30,813 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/53 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 16/12/2021 | SFCG/2021-22/P/44 | Expenditures | 89,723 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:29:08 AM. |