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.) |
02/12/2021 | SFCG/2021-22/R/11 | Direct Receipts | 29,238 | 03/12/2021 | SFCG/2021-22/P/11 | Expenditures | 39,446 | |||||||
02/12/2021 | SFCG/2021-22/R/6 | Direct Receipts | 120,000 | 03/12/2021 | SWMS/2021-22/P/4 | Expenditures | 36,000 | |||||||
02/12/2021 | SFCG/2021-22/R/7 | Direct Receipts | 8,529 | 13/12/2021 | SFCG/2021-22/P/12 | Expenditures | 30,092 | |||||||
02/12/2021 | SWMS/2021-22/R/8 | Direct Receipts | 7,200 | 13/12/2021 | SWMS/2021-22/P/5 | Expenditures | 7,200 | |||||||
02/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:14:34 PM. |