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/26 | Direct Receipts | 44,041 | 04/12/2021 | SFCG/2021-22/P/52 | Expenditures | 93,026 | |||||||
04/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 68,000 | 04/12/2021 | SWMS/2021-22/P/5 | Expenditures | 64,800 | |||||||
21/12/2021 | SWMS/2021-22/R/5 | Direct Receipts | 32,800 | 07/12/2021 | SFCG/2021-22/P/57 | Expenditures | 24,000 | |||||||
31/12/2021 | SFCG/2021-22/R/20 | Direct Receipts | 958 | 08/12/2021 | SFCG/2021-22/P/50 | Expenditures | 245,000 | |||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/2 | Expenditures | 119,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:39:25 PM. |