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/23 | Direct Receipts | 110,000 | 03/12/2021 | SFCG/2021-22/P/43 | Expenditures | 54,763 | |||||||
01/12/2021 | SFCG/2021-22/R/26 | Direct Receipts | 3,750 | 08/12/2021 | SFCG/2021-22/P/34 | Expenditures | 4,259 | |||||||
21/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 25,200 | 08/12/2021 | SFCG/2021-22/P/36 | Expenditures | 240,496 | |||||||
31/12/2021 | SFCG/2021-22/R/15 | Direct Receipts | 1,116 | 21/12/2021 | SFCG/2021-22/P/48 | Expenditures | 53,970 | |||||||
31/12/2021 | SFCG/2021-22/R/27 | Direct Receipts | 558 | 21/12/2021 | SFCG/2021-22/P/49 | Expenditures | 15,200 | |||||||
Direct Receipts | 30/12/2021 | SWMS/2021-22/P/6 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:59:26 PM. |