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/41 | Direct Receipts | 84,038 | 06/12/2021 | SFCG/2021-22/P/61 | Expenditures | 5,600 | |||||||
21/12/2021 | SWMS/2021-22/R/8 | Direct Receipts | 18,000 | 06/12/2021 | SFCG/2021-22/P/63 | Expenditures | 15,000 | |||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/64 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/80 | Expenditures | 74,416 | ||||||||||
Direct Receipts | 06/12/2021 | SWMS/2021-22/P/7 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/62 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/65 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/66 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:47:47 PM. |