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/21 | Direct Receipts | 62,261 | 03/12/2021 | SFCG/2021-22/P/15 | Expenditures | 28,232 | |||||||
21/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 10,800 | 03/12/2021 | SFCG/2021-22/P/16 | Expenditures | 39,100 | |||||||
Direct Receipts | 03/12/2021 | SWMS/2021-22/P/6 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/19 | Expenditures | 133,988 | ||||||||||
Direct Receipts | 28/12/2021 | SFCG/2021-22/P/21 | Expenditures | 279,561 | ||||||||||
Direct Receipts | 28/12/2021 | SWMS/2021-22/P/7 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:03:26 AM. |