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/22 | Direct Receipts | 54,942 | 20/12/2021 | SFCG/2021-22/P/35 | Expenditures | 75,003 | |||||||
02/12/2021 | SFCG/2021-22/R/23 | Direct Receipts | 64,322 | 23/12/2021 | SFCG/2021-22/P/36 | Expenditures | 26,485 | |||||||
02/12/2021 | SFCG/2021-22/R/24 | Direct Receipts | 55,678 | 23/12/2021 | SFCG/2021-22/P/37 | Expenditures | 13,381 | |||||||
03/12/2021 | SWMS/2021-22/R/8 | Direct Receipts | 10,800 | 23/12/2021 | SFCG/2021-22/P/38 | Expenditures | 4,200 | |||||||
08/12/2021 | SFCG/2021-22/R/25 | Direct Receipts | 340 | 23/12/2021 | SFCG/2021-22/P/39 | Expenditures | 6,000 | |||||||
08/12/2021 | SFCG/2021-22/R/26 | Direct Receipts | 22,199 | 23/12/2021 | SFCG/2021-22/P/40 | Expenditures | 28,004 | |||||||
Direct Receipts | 23/12/2021 | SFCG/2021-22/P/41 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 23/12/2021 | SWMS/2021-22/P/5 | Expenditures | 32,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:30:09 AM. |