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.) |
11/01/2022 | SFCG/2021-22/R/11 | Direct Receipts | 87,725 | 11/01/2022 | SFCG/2021-22/P/17 | Expenditures | 41,216 | |||||||
12/01/2022 | SFCG/2021-22/R/12 | Direct Receipts | 59,000 | 11/01/2022 | SWMS/2021-22/P/8 | Expenditures | 21,600 | |||||||
12/01/2022 | SFCG/2021-22/R/41 | Direct Receipts | 46,026 | 14/01/2022 | SFCG/2021-22/P/32 | Expenditures | 96,055 | |||||||
19/01/2022 | SFCG/2021-22/R/32 | Direct Receipts | 120,000 | Expenditures | ||||||||||
27/01/2022 | SWMS/2021-22/R/13 | Direct Receipts | 21,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:52:07 AM. |