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/17 | Direct Receipts | 66,218 | 08/12/2021 | SFCG/2021-22/P/22 | Expenditures | 31,553 | |||||||
21/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 10,800 | 20/12/2021 | SFCG/2021-22/P/24 | Expenditures | 54,903 | |||||||
25/12/2021 | SFCG/2021-22/R/18 | Direct Receipts | 2,191 | 20/12/2021 | SFCG/2021-22/P/25 | Expenditures | 159,740 | |||||||
25/12/2021 | SFCG/2021-22/R/22 | Direct Receipts | 7,223 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:42:50 PM. |