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/13 | Direct Receipts | 120,000 | 02/12/2021 | SFCG/2021-22/P/40 | Expenditures | 29,426 | |||||||
02/12/2021 | SWMS/2021-22/R/4 | Direct Receipts | 14,400 | 02/12/2021 | SFCG/2021-22/P/41 | Expenditures | 19,518 | |||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/42 | Expenditures | 24,793 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/43 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/44 | Expenditures | 7,686 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/45 | Expenditures | 152,969 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/46 | Expenditures | 31,654 | ||||||||||
Direct Receipts | 02/12/2021 | SWMS/2021-22/P/7 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:00:01 AM. |