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/28 | Direct Receipts | 72,056 | 02/12/2021 | SFCG/2021-22/P/23 | Expenditures | 63,366 | |||||||
21/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 10,800 | 02/12/2021 | SFCG/2021-22/P/25 | Expenditures | 6,000 | |||||||
31/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 99 | 02/12/2021 | SFCG/2021-22/P/26 | Expenditures | 3,400 | |||||||
Direct Receipts | 02/12/2021 | SWMS/2021-22/P/4 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:48:58 PM. |