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/30 | Direct Receipts | 500 | 01/12/2021 | SFCG/2021-22/P/54 | Expenditures | 29,098 | |||||||
01/12/2021 | SFCG/2021-22/R/40 | Direct Receipts | 67,312 | 01/12/2021 | SWMS/2021-22/P/9 | Expenditures | 21,600 | |||||||
21/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 10,800 | 09/12/2021 | SFCG/2021-22/P/42 | Expenditures | 13,960 | |||||||
Direct Receipts | 09/12/2021 | SFCG/2021-22/P/43 | Expenditures | 13,990 | ||||||||||
Direct Receipts | 09/12/2021 | SFCG/2021-22/P/44 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/12/2021 | SFCG/2021-22/P/50 | Expenditures | 147,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:16:22 AM. |