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.) |
14/12/2021 | SFCG/2021-22/R/16 | Direct Receipts | 2,305 | 14/12/2021 | SFCG/2021-22/P/25 | Expenditures | 35,500 | |||||||
14/12/2021 | SWMS/2021-22/R/8 | Direct Receipts | 36,000 | 14/12/2021 | SFCG/2021-22/P/26 | Expenditures | 207,728 | |||||||
31/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 7,603 | 14/12/2021 | SFCG/2021-22/P/27 | Expenditures | 138,097 | |||||||
31/12/2021 | SFCG/2021-22/R/27 | Direct Receipts | 401 | 14/12/2021 | SFCG/2021-22/P/30 | Expenditures | 30,508 | |||||||
31/12/2021 | SFCG/2021-22/R/32 | Direct Receipts | 9,544 | 14/12/2021 | SWMS/2021-22/P/5 | Expenditures | 36,000 | |||||||
31/12/2021 | SFCG/2021-22/R/34 | Direct Receipts | 2,763 | 28/12/2021 | XVFC/2021-22/P/1 | Expenditures | 216,471 | |||||||
31/12/2021 | SWMS/2021-22/R/13 | Direct Receipts | 118 | 31/12/2021 | XVFC/2021-22/P/2 | Expenditures | 39,125 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:29:45 PM. |