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.) |
07/12/2021 | SFCG/2021-22/R/21 | Direct Receipts | 35,708 | 29/12/2021 | SWMS/2021-22/P/8 | Expenditures | 18,000 | |||||||
08/12/2021 | SWMS/2021-22/R/8 | Direct Receipts | 18,000 | 30/12/2021 | SFCG/2021-22/P/44 | Expenditures | 121,000 | |||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/60 | Expenditures | 22,218 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/61 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/62 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/63 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/64 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/65 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/37 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:41:16 PM. |