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/27 | Direct Receipts | 100,182 | 02/12/2021 | SFCG/2021-22/P/68 | Expenditures | 8,160 | |||||||
21/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 18,000 | 02/12/2021 | SFCG/2021-22/P/74 | Expenditures | 100,062 | |||||||
Direct Receipts | 02/12/2021 | SWMS/2021-22/P/8 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 14/12/2021 | SFCG/2021-22/P/69 | Expenditures | 36,920 | ||||||||||
Direct Receipts | 14/12/2021 | SFCG/2021-22/P/70 | Expenditures | 27,850 | ||||||||||
Direct Receipts | 14/12/2021 | SFCG/2021-22/P/71 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 14/12/2021 | SFCG/2021-22/P/72 | Expenditures | 16,422 | ||||||||||
Direct Receipts | 31/12/2021 | SFCG/2021-22/P/73 | Expenditures | 16,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:58:23 AM. |