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/15 | Direct Receipts | 2,660 | 02/12/2021 | SWMS/2021-22/P/7 | Expenditures | 28,800 | |||||||
01/12/2021 | SFCG/2021-22/R/19 | Direct Receipts | 118,622 | 15/12/2021 | IAY/2021-22/P/1 | Expenditures | 188,000 | |||||||
01/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 14,400 | 15/12/2021 | SFCG/2021-22/P/37 | Expenditures | 9,400 | |||||||
15/12/2021 | SFCG/2021-22/R/21 | Direct Receipts | 30,000 | 15/12/2021 | SFCG/2021-22/P/38 | Expenditures | 93,000 | |||||||
Direct Receipts | 15/12/2021 | SFCG/2021-22/P/40 | Expenditures | 155,283 | ||||||||||
Direct Receipts | 15/12/2021 | SFCG/2021-22/P/44 | Expenditures | 85,294 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:58:37 PM. |