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/36 | Direct Receipts | 25,360 | 06/12/2021 | SFCG/2021-22/P/48 | Expenditures | 21,206 | |||||||
15/12/2021 | SWMS/2021-22/R/7 | Direct Receipts | 28,859 | 21/12/2021 | SWMS/2021-22/P/7 | Expenditures | 28,800 | |||||||
31/12/2021 | SFCG/2021-22/R/21 | Direct Receipts | 203 | 23/12/2021 | SFCG/2021-22/P/73 | Expenditures | 66,710 | |||||||
31/12/2021 | SFCG/2021-22/R/29 | Direct Receipts | 7,603 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:18:31 AM. |