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/28 | Direct Receipts | 58,290 | 07/12/2021 | SFCG/2021-22/P/25 | Expenditures | 46,882 | |||||||
21/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 10,800 | 07/12/2021 | SFCG/2021-22/P/30 | Expenditures | 50,156 | |||||||
25/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 7,480 | 07/12/2021 | SFCG/2021-22/P/31 | Expenditures | 4,600 | |||||||
25/12/2021 | SFCG/2021-22/R/22 | Direct Receipts | 17,101 | 07/12/2021 | SFCG/2021-22/P/32 | Expenditures | 24,150 | |||||||
25/12/2021 | SFCG/2021-22/R/29 | Direct Receipts | 2,114 | 07/12/2021 | SFCG/2021-22/P/33 | Expenditures | 12,600 | |||||||
25/12/2021 | SFCG/2021-22/R/31 | Direct Receipts | 1,497 | 07/12/2021 | SWMS/2021-22/P/7 | Expenditures | 10,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:17:09 AM. |