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/18 | Direct Receipts | 101,336 | 03/12/2021 | SFCG/2021-22/P/30 | Expenditures | 42,653 | |||||||
21/12/2021 | SWMS/2021-22/R/8 | Direct Receipts | 28,800 | 03/12/2021 | SWMS/2021-22/P/6 | Expenditures | 57,600 | |||||||
Direct Receipts | 10/12/2021 | SFCG/2021-22/P/23 | Expenditures | 72,260 | ||||||||||
Direct Receipts | 25/12/2021 | SFCG/2021-22/P/24 | Expenditures | 39,480 | ||||||||||
Direct Receipts | 25/12/2021 | SFCG/2021-22/P/25 | Expenditures | 19,820 | ||||||||||
Direct Receipts | 25/12/2021 | SFCG/2021-22/P/26 | Expenditures | 19,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:20:19 PM. |