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.) |
04/12/2021 | SFCG/2021-22/R/24 | Direct Receipts | 20,000 | 06/12/2021 | SFCG/2021-22/P/62 | Expenditures | 35,897 | |||||||
04/12/2021 | SFCG/2021-22/R/25 | Direct Receipts | 12,500 | 08/12/2021 | IAY/2021-22/P/12 | Expenditures | 508,992 | |||||||
09/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 10,800 | 08/12/2021 | IAY/2021-22/P/13 | Expenditures | 271,882 | |||||||
31/12/2021 | SFCG/2021-22/R/30 | Direct Receipts | 677 | 08/12/2021 | IAY/2021-22/P/14 | Expenditures | 248,718 | |||||||
31/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 109 | 13/12/2021 | SWMS/2021-22/P/5 | Expenditures | 21,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:58:59 AM. |