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 | 66,308 | 02/12/2021 | SFCG/2021-22/P/31 | Expenditures | 33,345 | |||||||
21/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 10,800 | 02/12/2021 | SWMS/2021-22/P/10 | Expenditures | 10,800 | |||||||
31/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 1,879 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/23 | Direct Receipts | 31 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/26 | Direct Receipts | 19,551 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/30 | Direct Receipts | 2,025 | Expenditures | ||||||||||
31/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 1,516 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:43:34 PM. |