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/9 | Direct Receipts | 69,616 | 01/12/2021 | SFCG/2021-22/P/12 | Expenditures | 34,788 | |||||||
21/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 10,800 | Expenditures | ||||||||||
31/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 530 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/10 | Direct Receipts | 1,042 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/11 | Direct Receipts | 35,708 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/14 | Direct Receipts | 257 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/19 | Direct Receipts | 14,264 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:42:52 AM. |