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/17 | Direct Receipts | 69,066 | 06/12/2021 | SFCG/2021-22/P/25 | Expenditures | 34,603 | |||||||
07/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 520 | 15/12/2021 | SFCG/2021-22/P/12 | Expenditures | 49,184 | |||||||
21/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 14,400 | 15/12/2021 | SFCG/2021-22/P/13 | Expenditures | 50,600 | |||||||
25/12/2021 | SFCG/2021-22/R/18 | Direct Receipts | 1,650 | 16/12/2021 | SFCG/2021-22/P/15 | Expenditures | 46,400 | |||||||
Direct Receipts | 28/12/2021 | SWMS/2021-22/P/6 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 31/12/2021 | SWMS/2021-22/P/7 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:49:36 PM. |