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/29 | Direct Receipts | 35,854 | 03/12/2021 | SFCG/2021-22/P/75 | Expenditures | 13,920 | |||||||
04/12/2021 | SFCG/2021-22/R/27 | Direct Receipts | 9,370 | 03/12/2021 | SFCG/2021-22/P/76 | Expenditures | 9,600 | |||||||
07/12/2021 | SFCG/2021-22/R/31 | Direct Receipts | 8,480 | 03/12/2021 | SFCG/2021-22/P/77 | Expenditures | 9,600 | |||||||
25/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 4,922 | 03/12/2021 | SFCG/2021-22/P/78 | Expenditures | 7,300 | |||||||
25/12/2021 | SFCG/2021-22/R/28 | Direct Receipts | 124 | 07/12/2021 | SFCG/2021-22/P/79 | Expenditures | 9,600 | |||||||
25/12/2021 | SFCG/2021-22/R/30 | Direct Receipts | 4,474 | 07/12/2021 | SFCG/2021-22/P/80 | Expenditures | 8,480 | |||||||
25/12/2021 | SWMS/2021-22/R/6 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:03:18 PM. |