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 | 4,500 | 03/12/2021 | SFCG/2021-22/P/63 | Expenditures | 90,044 | |||||||
31/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 3,626 | 04/12/2021 | SFCG/2021-22/P/64 | Expenditures | 26,538 | |||||||
31/12/2021 | SFCG/2021-22/R/20 | Direct Receipts | 98 | 10/12/2021 | XVFC/2021-22/P/1 | Expenditures | 28,000 | |||||||
31/12/2021 | SFCG/2021-22/R/22 | Direct Receipts | 9,644 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/23 | Direct Receipts | 641 | Expenditures | ||||||||||
31/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 14,468 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:18:18 PM. |