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/3 | Direct Receipts | 200,000 | 01/12/2021 | SFCG/2021-22/P/10 | Expenditures | 38,220 | |||||||
01/12/2021 | SWMS/2021-22/R/3 | Direct Receipts | 100,000 | 01/12/2021 | SFCG/2021-22/P/9 | Expenditures | 41,060 | |||||||
03/12/2021 | SFCG/2021-22/R/2 | Direct Receipts | 200,000 | 08/12/2021 | SFCG/2021-22/P/11 | Expenditures | 2,040 | |||||||
03/12/2021 | SWMS/2021-22/R/2 | Direct Receipts | 100,000 | 08/12/2021 | SFCG/2021-22/P/12 | Expenditures | 18,400 | |||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/13 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/18 | Expenditures | 42,153 | ||||||||||
Direct Receipts | 08/12/2021 | SWMS/2021-22/P/3 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:22:08 PM. |