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.) |
01/12/2021 | SFCG/2021-22/R/23 | Direct Receipts | 4,850 | 01/12/2021 | SFCG/2021-22/P/39 | Expenditures | 31,583 | |||||||
01/12/2021 | SWMS/2021-22/R/8 | Direct Receipts | 21,600 | 01/12/2021 | SFCG/2021-22/P/40 | Expenditures | 9,785 | |||||||
31/12/2021 | SFCG/2021-22/R/25 | Direct Receipts | 16,589 | 01/12/2021 | SWMS/2021-22/P/8 | Expenditures | 21,600 | |||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/1 | Expenditures | 178,576 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/3 | Expenditures | 2,430 | ||||||||||
Direct Receipts | 31/12/2021 | SFCG/2021-22/P/41 | Expenditures | 2,314 | ||||||||||
Direct Receipts | 31/12/2021 | SFCG/2021-22/P/43 | Expenditures | 42,364 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/1 | Expenditures | 351,712 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/2 | Expenditures | 606,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:55:54 AM. |