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/10 | Direct Receipts | 85,236 | 08/12/2021 | SFCG/2021-22/P/29 | Expenditures | 124,344 | |||||||
21/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 36,000 | 27/12/2021 | SFCG/2021-22/P/50 | Expenditures | 310,000 | |||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/34 | Expenditures | 47,636 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/35 | Expenditures | 42,542 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/36 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/37 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/38 | Expenditures | 18,650 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/39 | Expenditures | 23,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:45:00 AM. |