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.) |
03/12/2021 | SFCG/2021-22/R/2 | Direct Receipts | 200,000 | 02/12/2021 | SFCG/2021-22/P/11 | Expenditures | 3,730 | |||||||
03/12/2021 | SWMS/2021-22/R/2 | Direct Receipts | 100,000 | 02/12/2021 | SFCG/2021-22/P/12 | Expenditures | 19,450 | |||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/14 | Expenditures | 4,995 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/2 | Expenditures | 42,533 | ||||||||||
Direct Receipts | 02/12/2021 | SWMS/2021-22/P/2 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:41:51 AM. |