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 | 92,194 | 01/12/2021 | SFCG/2021-22/P/21 | Expenditures | 5,500 | |||||||
01/12/2021 | SWMS/2021-22/R/4 | Direct Receipts | 18,064 | 01/12/2021 | SFCG/2021-22/P/22 | Expenditures | 19,800 | |||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/23 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/27 | Expenditures | 45,273 | ||||||||||
Direct Receipts | 08/12/2021 | SWMS/2021-22/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 09/12/2021 | SFCG/2021-22/P/30 | Expenditures | 45,273 | ||||||||||
Direct Receipts | 24/12/2021 | SWMS/2021-22/P/3 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:22:02 PM. |