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.) |
31/12/2021 | SFCG/2021-22/R/25 | Direct Receipts | 24,013 | 03/12/2021 | SFCG/2021-22/P/31 | Expenditures | 54,786 | |||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/41 | Expenditures | 13,032 | ||||||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/43 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/12/2021 | SWMS/2021-22/P/17 | Expenditures | 23,718 | ||||||||||
Direct Receipts | 16/12/2021 | IAY/2021-22/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/45 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:11:39 AM. |