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/11 | Direct Receipts | 55,806 | 06/12/2021 | SFCG/2021-22/P/30 | Expenditures | 387,808 | |||||||
21/12/2021 | SWMS/2021-22/R/3 | Direct Receipts | 21,600 | 07/12/2021 | SFCG/2021-22/P/25 | Expenditures | 7,200 | |||||||
22/12/2021 | SFCG/2021-22/R/8 | Direct Receipts | 1,138 | 07/12/2021 | SFCG/2021-22/P/26 | Expenditures | 179,308 | |||||||
25/12/2021 | SFCG/2021-22/R/12 | Direct Receipts | 2,176 | 07/12/2021 | SFCG/2021-22/P/27 | Expenditures | 30,713 | |||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/28 | Expenditures | 26,867 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:08:55 AM. |