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/14 | Direct Receipts | 70,000 | 03/12/2021 | SFCG/2021-22/P/40 | Expenditures | 35,843 | |||||||
01/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 21,600 | 06/12/2021 | SFCG/2021-22/P/35 | Expenditures | 60,171 | |||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/36 | Expenditures | 142,325 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/53 | Expenditures | 43,663 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/54 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/55 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 28/12/2021 | SWMS/2021-22/P/7 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:32:20 PM. |