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.) |
02/12/2021 | SFCG/2021-22/R/13 | Direct Receipts | 4,621 | 02/12/2021 | SFCG/2021-22/P/24 | Expenditures | 34,448 | |||||||
02/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 18,000 | 04/12/2021 | SFCG/2021-22/P/41 | Expenditures | 18,000 | |||||||
25/12/2021 | IAY/2021-22/R/2 | Direct Receipts | 3,302 | 06/12/2021 | SFCG/2021-22/P/31 | Expenditures | 46,250 | |||||||
25/12/2021 | SFCG/2021-22/R/12 | Direct Receipts | 103 | 07/12/2021 | SFCG/2021-22/P/30 | Expenditures | 2,228 | |||||||
25/12/2021 | SFCG/2021-22/R/19 | Direct Receipts | 68,896 | Expenditures | ||||||||||
25/12/2021 | SFCG/2021-22/R/26 | Direct Receipts | 11,835 | Expenditures | ||||||||||
31/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 156 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:55:05 PM. |