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.) |
02/12/2021 | SFCG/2021-22/R/11 | Direct Receipts | 15,000 | 03/12/2021 | SFCG/2021-22/P/14 | Expenditures | 29,583 | |||||||
08/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 8,734 | 07/12/2021 | SWMS/2021-22/P/1 | Expenditures | 14,808 | |||||||
22/12/2021 | SWMS/2021-22/R/1 | Direct Receipts | 14,400 | 13/12/2021 | SFCG/2021-22/P/13 | Expenditures | 114,057 | |||||||
31/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 74,736 | Expenditures | ||||||||||
31/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 843 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/12 | Direct Receipts | 1,367 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/8 | Direct Receipts | 8,944 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:27:48 AM. |