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/31 | Direct Receipts | 67,312 | 03/12/2021 | SFCG/2021-22/P/33 | Expenditures | 62,038 | |||||||
21/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 10,800 | 03/12/2021 | SWMS/2021-22/P/6 | Expenditures | 10,800 | |||||||
31/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 4,986 | 07/12/2021 | SFCG/2021-22/P/35 | Expenditures | 8,000 | |||||||
31/12/2021 | SFCG/2021-22/R/18 | Direct Receipts | 432 | 15/12/2021 | SWMS/2021-22/P/7 | Expenditures | 10,800 | |||||||
31/12/2021 | SFCG/2021-22/R/25 | Direct Receipts | 16,404 | 24/12/2021 | SFCG/2021-22/P/36 | Expenditures | 6,000 | |||||||
31/12/2021 | SFCG/2021-22/R/28 | Direct Receipts | 959 | 24/12/2021 | SFCG/2021-22/P/37 | Expenditures | 2,228 | |||||||
31/12/2021 | SWMS/2021-22/R/13 | Direct Receipts | 97 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:12:06 AM. |