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.) |
02/12/2021 | SFCG/2021-22/R/23 | Direct Receipts | 100,000 | 04/12/2021 | SFCG/2021-22/P/66 | Expenditures | 10,000 | |||||||
02/12/2021 | SFCG/2021-22/R/28 | Direct Receipts | 31,212 | 07/12/2021 | SFCG/2021-22/P/57 | Expenditures | 27,038 | |||||||
06/12/2021 | SFCG/2021-22/R/25 | Direct Receipts | 26,513 | 12/12/2021 | SWMS/2021-22/P/7 | Expenditures | 10,800 | |||||||
07/12/2021 | SWMS/2021-22/R/7 | Direct Receipts | 10,800 | Expenditures | ||||||||||
09/12/2021 | SWMS/2021-22/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/12/2021 | IAY/2021-22/R/2 | Direct Receipts | 3,572 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/22 | Direct Receipts | 2,860 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/29 | Direct Receipts | 305 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:27:52 PM. |