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/11 | Direct Receipts | 61,384 | 01/12/2021 | SFCG/2021-22/P/14 | Expenditures | 30,692 | |||||||
01/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 14,400 | 01/12/2021 | SWMS/2021-22/P/7 | Expenditures | 14,400 | |||||||
27/12/2021 | SFCG/2021-22/R/17 | Direct Receipts | 4,660 | 17/12/2021 | SFCG/2021-22/P/5 | Expenditures | 77,258 | |||||||
31/12/2021 | IAY/2021-22/R/1 | Direct Receipts | 19 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/6 | Direct Receipts | 14,304 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:29:46 PM. |