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/19 | Direct Receipts | 50,000 | 01/12/2021 | SFCG/2021-22/P/31 | Expenditures | 25,288 | |||||||
25/12/2021 | SFCG/2021-22/R/14 | Direct Receipts | 17,853 | 01/12/2021 | SFCG/2021-22/P/54 | Expenditures | 3,500 | |||||||
25/12/2021 | SFCG/2021-22/R/20 | Direct Receipts | 2,670 | 01/12/2021 | SFCG/2021-22/P/55 | Expenditures | 6,000 | |||||||
25/12/2021 | SFCG/2021-22/R/26 | Direct Receipts | 194 | 01/12/2021 | SFCG/2021-22/P/56 | Expenditures | 8,000 | |||||||
25/12/2021 | SWMS/2021-22/R/6 | Direct Receipts | 139 | 01/12/2021 | SFCG/2021-22/P/57 | Expenditures | 1,500 | |||||||
Direct Receipts | 01/12/2021 | SWMS/2021-22/P/9 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/58 | Expenditures | 14,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:40:06 PM. |