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/25 | Direct Receipts | 66,210 | 14/12/2021 | SFCG/2021-22/P/59 | Expenditures | 37,518 | |||||||
21/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 18,000 | 14/12/2021 | SWMS/2021-22/P/8 | Expenditures | 18,000 | |||||||
Direct Receipts | 22/12/2021 | SFCG/2021-22/P/45 | Expenditures | 14,320 | ||||||||||
Direct Receipts | 22/12/2021 | SFCG/2021-22/P/46 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 22/12/2021 | SFCG/2021-22/P/47 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/12/2021 | SFCG/2021-22/P/48 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 24/12/2021 | SFCG/2021-22/P/55 | Expenditures | 155,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:13:22 AM. |