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.) |
05/12/2021 | SFCG/2021-22/R/16 | Direct Receipts | 25,475 | 05/12/2021 | SFCG/2021-22/P/30 | Expenditures | 12,000 | |||||||
31/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 7,979 | 05/12/2021 | SFCG/2021-22/P/31 | Expenditures | 3,100 | |||||||
31/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,292 | 05/12/2021 | SFCG/2021-22/P/32 | Expenditures | 4,000 | |||||||
31/12/2021 | SFCG/2021-22/R/13 | Direct Receipts | 259 | 05/12/2021 | SFCG/2021-22/P/33 | Expenditures | 4,950 | |||||||
31/12/2021 | SFCG/2021-22/R/14 | Direct Receipts | 19,605 | 10/12/2021 | OWN/2021-22/P/12 | Expenditures | 22,348 | |||||||
31/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 259 | 10/12/2021 | OWN/2021-22/P/13 | Expenditures | 8,890 | |||||||
Direct Receipts | 10/12/2021 | SFCG/2021-22/P/34 | Expenditures | 27,257 | ||||||||||
Direct Receipts | 29/12/2021 | IAY/2021-22/P/1 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:26:44 AM. |