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.) |
03/12/2021 | SFCG/2021-22/R/22 | Direct Receipts | 5,500 | 02/12/2021 | SFCG/2021-22/P/60 | Expenditures | 120,000 | |||||||
07/12/2021 | SWMS/2021-22/R/7 | Direct Receipts | 10,800 | 06/12/2021 | SFCG/2021-22/P/58 | Expenditures | 19,500 | |||||||
25/12/2021 | SFCG/2021-22/R/23 | Direct Receipts | 82 | 30/12/2021 | SFCG/2021-22/P/59 | Expenditures | 42,508 | |||||||
25/12/2021 | SFCG/2021-22/R/24 | Direct Receipts | 568 | Expenditures | ||||||||||
30/12/2021 | SFCG/2021-22/R/25 | Direct Receipts | 39,984 | Expenditures | ||||||||||
31/12/2021 | SWMS/2021-22/R/8 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:45:32 AM. |