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/29 | Direct Receipts | 59,746 | 01/12/2021 | SWMS/2021-22/P/7 | Expenditures | 10,800 | |||||||
21/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 10,800 | 03/12/2021 | SFCG/2021-22/P/40 | Expenditures | 30,713 | |||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/41 | Expenditures | 26,381 | ||||||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/42 | Expenditures | 57,900 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/3 | Expenditures | 51,450 | ||||||||||
Direct Receipts | 28/12/2021 | SFCG/2021-22/P/43 | Expenditures | 26,381 | ||||||||||
Direct Receipts | 28/12/2021 | SWMS/2021-22/P/8 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:51:43 AM. |