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/21 | Direct Receipts | 51,000 | 09/12/2021 | SFCG/2021-22/P/56 | Expenditures | 45,840 | |||||||
01/12/2021 | SWMS/2021-22/R/4 | Direct Receipts | 14,400 | 09/12/2021 | SWMS/2021-22/P/3 | Expenditures | 14,400 | |||||||
31/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 6,436 | 20/12/2021 | SFCG/2021-22/P/57 | Expenditures | 5,000 | |||||||
31/12/2021 | SFCG/2021-22/R/22 | Direct Receipts | 1,608 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/23 | Direct Receipts | 2,147 | Expenditures | ||||||||||
31/12/2021 | SWMS/2021-22/R/5 | Direct Receipts | 47 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:20:24 AM. |