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/18 | Direct Receipts | 10,000 | 07/12/2021 | SFCG/2021-22/P/20 | Expenditures | 8,000 | |||||||
01/12/2021 | SFCG/2021-22/R/19 | Direct Receipts | 26,000 | 14/12/2021 | SFCG/2021-22/P/21 | Expenditures | 25,038 | |||||||
01/12/2021 | SWMS/2021-22/R/6 | Direct Receipts | 21,600 | 14/12/2021 | SWMS/2021-22/P/3 | Expenditures | 21,600 | |||||||
31/12/2021 | IAY/2021-22/R/1 | Direct Receipts | 2,449 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/20 | Direct Receipts | 233 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/21 | Direct Receipts | 1,056 | Expenditures | ||||||||||
31/12/2021 | SWMS/2021-22/R/7 | Direct Receipts | 104 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:58:09 PM. |