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/27 | Direct Receipts | 50,565 | 09/12/2021 | SFCG/2021-22/P/38 | Expenditures | 7,000 | |||||||
06/12/2021 | SFCG/2021-22/R/28 | Direct Receipts | 46,157 | 09/12/2021 | SFCG/2021-22/P/39 | Expenditures | 6,306 | |||||||
10/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 10,800 | 09/12/2021 | SFCG/2021-22/P/40 | Expenditures | 17,645 | |||||||
10/12/2021 | SWMS/2021-22/R/13 | Direct Receipts | 10,800 | 09/12/2021 | SFCG/2021-22/P/45 | Expenditures | 25,933 | |||||||
Direct Receipts | 09/12/2021 | SFCG/2021-22/P/49 | Expenditures | 25,933 | ||||||||||
Direct Receipts | 22/12/2021 | SFCG/2021-22/P/48 | Expenditures | 77,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:42:03 AM. |