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.) |
31/12/2021 | IAY/2021-22/R/2 | Direct Receipts | 5,001 | 04/12/2021 | SFCG/2021-22/P/21 | Expenditures | 26,788 | |||||||
31/12/2021 | SFCG/2021-22/R/15 | Direct Receipts | 200 | 08/12/2021 | SFCG/2021-22/P/25 | Expenditures | 9,980 | |||||||
31/12/2021 | SFCG/2021-22/R/16 | Direct Receipts | 18,933 | 20/12/2021 | XVFC/2021-22/P/1 | Expenditures | 14,000 | |||||||
31/12/2021 | SFCG/2021-22/R/17 | Direct Receipts | 4,431 | 28/12/2021 | SFCG/2021-22/P/22 | Expenditures | 3,600 | |||||||
31/12/2021 | SWMS/2021-22/R/8 | Direct Receipts | 7,239 | 28/12/2021 | SFCG/2021-22/P/23 | Expenditures | 9,676 | |||||||
Direct Receipts | 28/12/2021 | SFCG/2021-22/P/24 | Expenditures | 6,140 | ||||||||||
Direct Receipts | 28/12/2021 | SFCG/2021-22/P/26 | Expenditures | 28,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:30:49 PM. |