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/22 | Direct Receipts | 84,914 | 03/12/2021 | SFCG/2021-22/P/65 | Expenditures | 21,183 | |||||||
03/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 18,000 | 06/12/2021 | SFCG/2021-22/P/66 | Expenditures | 103,955 | |||||||
15/12/2021 | SFCG/2021-22/R/21 | Direct Receipts | 103,955 | 06/12/2021 | SFCG/2021-22/P/67 | Expenditures | 29,750 | |||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/68 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:42:56 PM. |