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/23 | Direct Receipts | 50,437 | 03/12/2021 | SFCG/2021-22/P/41 | Expenditures | 30,713 | |||||||
21/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 10,800 | 06/12/2021 | SFCG/2021-22/P/32 | Expenditures | 29,100 | |||||||
25/12/2021 | SFCG/2021-22/R/24 | Direct Receipts | 1,197 | 07/12/2021 | SFCG/2021-22/P/34 | Expenditures | 96,163 | |||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/35 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 28/12/2021 | SWMS/2021-22/P/10 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:48:34 AM. |