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/20 | Direct Receipts | 89,072 | 15/12/2021 | SFCG/2021-22/P/36 | Expenditures | 96,820 | |||||||
21/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 21,600 | 15/12/2021 | SWMS/2021-22/P/6 | Expenditures | 64,800 | |||||||
31/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 18,569 | 16/12/2021 | SFCG/2021-22/P/31 | Expenditures | 22,197 | |||||||
Direct Receipts | 16/12/2021 | SFCG/2021-22/P/32 | Expenditures | 24,583 | ||||||||||
Direct Receipts | 16/12/2021 | SFCG/2021-22/P/33 | Expenditures | 52,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:31:17 PM. |