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/16 | Direct Receipts | 16,000 | 12/12/2021 | SFCG/2021-22/P/36 | Expenditures | 5,000 | |||||||
01/12/2021 | SFCG/2021-22/R/17 | Direct Receipts | 32,000 | 12/12/2021 | SFCG/2021-22/P/37 | Expenditures | 1,500 | |||||||
01/12/2021 | SWMS/2021-22/R/4 | Direct Receipts | 7,200 | 12/12/2021 | SFCG/2021-22/P/38 | Expenditures | 1,500 | |||||||
Direct Receipts | 12/12/2021 | SFCG/2021-22/P/39 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 19/12/2021 | SWMS/2021-22/P/4 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:11:50 PM. |