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/20 | Direct Receipts | 58,856 | 01/12/2021 | SFCG/2021-22/P/30 | Expenditures | 29,428 | |||||||
21/12/2021 | SWMS/2021-22/R/4 | Direct Receipts | 14,400 | 01/12/2021 | SFCG/2021-22/P/32 | Expenditures | 9,900 | |||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/33 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/36 | Expenditures | 29,428 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/39 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/40 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 01/12/2021 | SWMS/2021-22/P/6 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 21/12/2021 | SWMS/2021-22/P/7 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 24/12/2021 | SFCG/2021-22/P/28 | Expenditures | 71,216 | ||||||||||
Direct Receipts | 24/12/2021 | SFCG/2021-22/P/34 | Expenditures | 71,216 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/4 | Expenditures | 106,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:33:33 PM. |