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.) |
04/12/2021 | SFCG/2021-22/R/11 | Direct Receipts | 56,000 | 04/12/2021 | SFCG/2021-22/P/24 | Expenditures | 39,273 | |||||||
24/12/2021 | SFCG/2021-22/R/12 | Direct Receipts | 56,421 | 04/12/2021 | SWMS/2021-22/P/4 | Expenditures | 14,400 | |||||||
Direct Receipts | 14/12/2021 | SFCG/2021-22/P/35 | Expenditures | 58,100 | ||||||||||
Direct Receipts | 14/12/2021 | SFCG/2021-22/P/36 | Expenditures | 77,200 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/38 | Expenditures | 28,250 | ||||||||||
Direct Receipts | 23/12/2021 | SFCG/2021-22/P/39 | Expenditures | 20,332 | ||||||||||
Direct Receipts | 24/12/2021 | SFCG/2021-22/P/28 | Expenditures | 69,901 | ||||||||||
Direct Receipts | 24/12/2021 | SFCG/2021-22/P/33 | Expenditures | 67,850 | ||||||||||
Direct Receipts | 24/12/2021 | SFCG/2021-22/P/40 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:49:40 PM. |