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/30 | Direct Receipts | 68,934 | 01/12/2021 | SFCG/2021-22/P/33 | Expenditures | 34,467 | |||||||
21/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 18,000 | 02/12/2021 | SWMS/2021-22/P/8 | Expenditures | 18,000 | |||||||
28/12/2021 | SFCG/2021-22/R/26 | Direct Receipts | 70,000 | 03/12/2021 | SFCG/2021-22/P/31 | Expenditures | 81,674 | |||||||
30/12/2021 | SFCG/2021-22/R/27 | Direct Receipts | 49,000 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/28 | Direct Receipts | 205 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:20:15 AM. |