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/30 | Direct Receipts | 77,426 | 01/12/2021 | SFCG/2021-22/P/33 | Expenditures | 38,163 | |||||||
21/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 18,000 | 01/12/2021 | SFCG/2021-22/P/40 | Expenditures | 24,467 | |||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/41 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/42 | Expenditures | 680.04 | ||||||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/36 | Expenditures | 44,252 | ||||||||||
Direct Receipts | 09/12/2021 | SFCG/2021-22/P/37 | Expenditures | 199,156 | ||||||||||
Direct Receipts | 29/12/2021 | SWMS/2021-22/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/12/2021 | SFCG/2021-22/P/43 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:44:33 PM. |