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.) |
03/12/2021 | SFCG/2021-22/R/20 | Direct Receipts | 28,000 | 03/12/2021 | SFCG/2021-22/P/34 | Expenditures | 27,148 | |||||||
08/12/2021 | SWMS/2021-22/R/6 | Direct Receipts | 75 | 14/12/2021 | SWMS/2021-22/P/4 | Expenditures | 14,400 | |||||||
10/12/2021 | SWMS/2021-22/R/7 | Direct Receipts | 14,400 | Expenditures | ||||||||||
31/12/2021 | IAY/2021-22/R/5 | Direct Receipts | 8,604 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/17 | Direct Receipts | 141 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/18 | Direct Receipts | 26,096 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/19 | Direct Receipts | 1,714 | Expenditures | ||||||||||
31/12/2021 | SWMS/2021-22/R/8 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:20:05 AM. |