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.) |
13/12/2021 | SFCG/2021-22/R/4 | Direct Receipts | 3,230 | 08/12/2021 | SWMS/2021-22/P/3 | Expenditures | 14,400 | |||||||
18/12/2021 | SWMS/2021-22/R/5 | Direct Receipts | 14,400 | 12/12/2021 | SFCG/2021-22/P/20 | Expenditures | 11,500 | |||||||
21/12/2021 | IAY/2021-22/R/1 | Direct Receipts | 55,860 | 12/12/2021 | SFCG/2021-22/P/21 | Expenditures | 5,100 | |||||||
31/12/2021 | IAY/2021-22/R/2 | Direct Receipts | 6,481 | 12/12/2021 | SFCG/2021-22/P/22 | Expenditures | 2,129 | |||||||
31/12/2021 | SFCG/2021-22/R/5 | Direct Receipts | 799 | 16/12/2021 | SFCG/2021-22/P/25 | Expenditures | 73,399 | |||||||
31/12/2021 | SWMS/2021-22/R/6 | Direct Receipts | 143 | 27/12/2021 | SFCG/2021-22/P/23 | Expenditures | 3,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:38:17 AM. |