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.) |
02/12/2021 | SFCG/2021-22/R/27 | Direct Receipts | 10,278 | 01/12/2021 | SFCG/2021-22/P/40 | Expenditures | 59,408 | |||||||
06/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 36,000 | 02/12/2021 | OWN/2021-22/P/4 | Expenditures | 14,700 | |||||||
31/12/2021 | IAY/2021-22/R/4 | Direct Receipts | 3,983 | 02/12/2021 | OWN/2021-22/P/5 | Expenditures | 21,250 | |||||||
31/12/2021 | SFCG/2021-22/R/24 | Direct Receipts | 158 | 02/12/2021 | OWN/2021-22/P/6 | Expenditures | 17,210 | |||||||
31/12/2021 | SFCG/2021-22/R/25 | Direct Receipts | 19,389 | 02/12/2021 | SFCG/2021-22/P/37 | Expenditures | 23,540 | |||||||
31/12/2021 | SFCG/2021-22/R/26 | Direct Receipts | 130 | 06/12/2021 | SFCG/2021-22/P/38 | Expenditures | 73,228 | |||||||
31/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 348 | 15/12/2021 | SWMS/2021-22/P/9 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:26:26 AM. |