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/32 | Direct Receipts | 99,924 | 01/12/2021 | SFCG/2021-22/P/57 | Expenditures | 20,200 | |||||||
21/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 36,000 | 01/12/2021 | SFCG/2021-22/P/68 | Expenditures | 47,992 | |||||||
31/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 932 | 01/12/2021 | SWMS/2021-22/P/8 | Expenditures | 36,000 | |||||||
31/12/2021 | SFCG/2021-22/R/25 | Direct Receipts | 190 | 02/12/2021 | SFCG/2021-22/P/58 | Expenditures | 25,126 | |||||||
31/12/2021 | SFCG/2021-22/R/30 | Direct Receipts | 1,351 | 02/12/2021 | SFCG/2021-22/P/59 | Expenditures | 82,325 | |||||||
31/12/2021 | SFCG/2021-22/R/33 | Direct Receipts | 3,903 | Expenditures | ||||||||||
31/12/2021 | SWMS/2021-22/R/13 | Direct Receipts | 175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:32:01 PM. |