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/27 | Direct Receipts | 3,500 | 01/12/2021 | SFCG/2021-22/P/17 | Expenditures | 6,400 | |||||||
10/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 21,600 | 09/12/2021 | SFCG/2021-22/P/21 | Expenditures | 45,453 | |||||||
31/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 99 | 30/12/2021 | XVFC/2021-22/P/3 | Expenditures | 24,000 | |||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/5 | Expenditures | 319,970 | ||||||||||
Direct Receipts | 31/12/2021 | SFCG/2021-22/P/26 | Expenditures | 27,640 | ||||||||||
Direct Receipts | 31/12/2021 | SWMS/2021-22/P/11 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:55:35 AM. |