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/17 | Direct Receipts | 92,616 | 03/12/2021 | SFCG/2021-22/P/33 | Expenditures | 41,648 | |||||||
07/12/2021 | SFCG/2021-22/R/19 | Direct Receipts | 660 | 03/12/2021 | SWMS/2021-22/P/6 | Expenditures | 25,200 | |||||||
21/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 25,200 | 13/12/2021 | SFCG/2021-22/P/24 | Expenditures | 300,000 | |||||||
24/12/2021 | SFCG/2021-22/R/20 | Direct Receipts | 2,503 | 13/12/2021 | SFCG/2021-22/P/28 | Expenditures | 41,063 | |||||||
25/12/2021 | SFCG/2021-22/R/14 | Direct Receipts | 1,397 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:19:09 PM. |