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.) |
06/12/2021 | SFCG/2021-22/R/21 | Direct Receipts | 43,657 | 02/12/2021 | SFCG/2021-22/P/63 | Expenditures | 3,750 | |||||||
18/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 43,200 | 02/12/2021 | SFCG/2021-22/P/64 | Expenditures | 2,290 | |||||||
31/12/2021 | IAY/2021-22/R/5 | Direct Receipts | 9,884 | 02/12/2021 | SFCG/2021-22/P/65 | Expenditures | 6,400 | |||||||
31/12/2021 | SFCG/2021-22/R/22 | Direct Receipts | 10,932 | 02/12/2021 | SFCG/2021-22/P/88 | Expenditures | 51,853 | |||||||
31/12/2021 | SFCG/2021-22/R/23 | Direct Receipts | 1,385 | 20/12/2021 | SWMS/2021-22/P/9 | Expenditures | 43,200 | |||||||
31/12/2021 | SFCG/2021-22/R/32 | Direct Receipts | 209 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/39 | Direct Receipts | 492 | Expenditures | ||||||||||
31/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 196 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:43:47 PM. |