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.) |
03/12/2021 | SFCG/2021-22/R/26 | Direct Receipts | 80,068 | 03/12/2021 | SFCG/2021-22/P/38 | Expenditures | 32,643 | |||||||
21/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 10,800 | 03/12/2021 | SFCG/2021-22/P/45 | Expenditures | 2,410 | |||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/46 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/47 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/48 | Expenditures | 14,590 | ||||||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/49 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/50 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 03/12/2021 | SWMS/2021-22/P/9 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 28/12/2021 | SFCG/2021-22/P/41 | Expenditures | 150,499 | ||||||||||
Direct Receipts | 28/12/2021 | SFCG/2021-22/P/42 | Expenditures | 18,173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:14:23 PM. |